Reporting
Discussion List
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EPM Reports TOC MemberAlias Displays Wrong Alias Table after recent patchSummary: EPM Reports TOC MemberAlias Displays Wrong Alias Table after recent patch when there are no POV members Content (please ensure you mask any confidential informa… -
Learning Path having optional and required activity when completed by employee twice,how report workSummary: Learning Path having optional and required activities when completed by learner every year ,how report is going to fetch the learner record for each activity pr… -
Restrict Connections(under "Me") people search to the user’s own country or legal employerSummary: We have a multi-country Fusion HCM implementation. When an employee from Country A searches for people in Connections(under "Me" self service page), they should…
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EPM Reports Alias Table Changed to Unset in all my reports after recent updatesSummary: EPM Reports Alias Table Changed to Unset in all my reports after recent updates Content (please ensure you mask any confidential information): EPM Reports Alias…
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No Option to Export to Excel after 26BWe are encountering issues with our OTBI dashboards where there is no option to export to Excel. This seems to be a new issue after the latest update to 26B. I made a ch…
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Smartview 26.100 Freeze Rows and Columns header not workingSummary: Content (please ensure you mask any confidential information): Hi all Could someone let me know if you have experienced the following with the new version of Sm… -
1099 Form Changes for TY2026Summary: The IRS revised the 1099 forms for TY2026, will these revisions be available in the 26D release? Content (please ensure you mask any confidential information): …JanLarson 95 views 1 comment 1 point Most recent by Mohammed Boucanna Payables, Payments & Cash Management
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Max limit of transactions in Transaction Matching Custom report output in excelSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Extract or Print the Help Desk Request detailsSummary: Extract or Print the Help Desk Request details Content (required): We have a requirement to extract the complete history of the Help Desk request details includ…
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Delay in Invoice records showing in DashboardSummary: Delay in Invoice records showing in Dashboard Content (please ensure you mask any confidential information): Hello, we are seeing some examples of invoices that…
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Add Expense Account Segments to Printable Expense ReportSummary: We have a request to add the Account; aka Expense segment code to the Printable Expense Report. Content (required): We have a request to add the Account (highli…
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Will Escheated payments be included in the Positive Pay Voids file?As part of the 24b release, there is a new feature to Escheat unclaimed checks. After escheating a check payment and running the Positive Pay job for Voided Payments onl…Evelyn Libatter 95 views 4 comments 0 points Most recent by Mohammed Boucanna Payables, Payments & Cash Management
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"Exception encountered while creating/updating dynamic tab" - Error in Forms/Reports/DashboardsI’m not sure why this error — “Exception encountered while creating/updating dynamic tab” — keeps appearing in Forms/Reports/Dashboards. After refreshing, it usually sta… -
Download original offer letter from onboarding journeySummary:We have one requirement that in recruiting in offer stage we will send the preliminary offer letter to the candidate.After accepting the offer,once the candidate…swarup ghosh 41 views 1 comment 0 points Most recent by Shikha Agarwal Recruiting, Opportunity Marketplace -
How to validate the realtime balance in cash management on embedded banking configuration.Summary: We have real time bank balances enabled through JPMC embedded configuration. But need to know how to validate if it is showing the right figures? Content (pleas…Sanjay Jayachandran 20 views 2 comments 0 points Most recent by Sanjay Jayachandran Payables, Payments & Cash Management
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How to Default First Party Tax Registration Number (FPTRN) on Payables Invoice in Fusion CloudI have followed the steps mentioned in the below links for defaulting FPTRN on Payables Invoice. But it has not worked for Manual & imported both the invoices. https://w…Jagjit Singh Arora 637 views 8 comments 0 points Most recent by LindaLin Payables, Payments & Cash Management
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How can I get the locked/unlocked status of a user by REST API?Summary: How can I get the locked/unlocked status of a user by REST API? Content (required): How can I get a user's locked/unlocked status by using the REST API? We need…
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How to Schedule an ESS Job on a Quarterly Schedule from Schedule Processes?Summary: Is there any better way to schedule process using a schedule for quarterly basis? We only have Option to schedule, Daily, Monthly or yearly. What would be the b…Santosh_V 44 views 4 comments 0 points Most recent by Murali Mahankali Payables, Payments & Cash Management
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Cash Advance Approval HistoryContent Hello All, Is there a way to see the previous approvers of an cash advance as an audit or any other way? We can see the expenses approval history from audit scre…