Reporting
Discussion List
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write a sql query to fetch total No of Change StatementsSummary: write a sql query to fetch total No of Change Statements Content (please ensure you mask any confidential information): Version (include the version you are usi… -
write a sql query to fetch Total No of Active Bonus/STI/LTI PlansSummary: write a sql query to fetch Total No of Active Bonus/STI/LTI Plans Content (please ensure you mask any confidential information): Version (include the version yo…
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write a sql query to fetch Total No of Active Plans for Performance CalibrationSummary: write a sql query to fetch Total No of Active Plans for Performance Calibration Content (please ensure you mask any confidential information): Version (include …
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write a sql query to fetch total No of Active Plans for Promotion / Grade Step ProgressionSummary: write a sql query to fetch total No of Active Plans for Promotion / Grade Step Progression Content (please ensure you mask any confidential information): Versio…
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Write a sql query to fetch Total No of Active Salary review PlansSummary: Write a sql query to fetch Total No of Active Salary review Plans Content (please ensure you mask any confidential information): Version (include the version yo…
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How can we report Person Criteria used in Learning InitiativesSummary: We are working on a requirement where certain learning courses are mandatory for employees based on their Job or Position. requirement is: A best practice for s…
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Supplier Balance Aging Report oracle standard report customizationSummary: We are experiencing issues while exporting the report in excel format when there is huge volume of invoice data and output xml file size is exceeding 1gb. We ar…Swapnil_Mangnalikar 1 view 0 comments 0 points Started by Swapnil_Mangnalikar Payables, Payments & Cash Management
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Is there a way to bulk end-date, delete, or archive Manage Rate and Burden Schedules?Summary: There are currently 30,000 rate tables, and it is difficult to find the one needed. We want to end-date, archive, or delete those that are no longer needed. Is …
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Value is not appearing for certain periods for custom attribute field.Value is not appearing for certain periods for custom attribute called Plan Description on the participant details line, when running the custom Attainment Summary repor…
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Email Report for emails sent to Specific SegmentsHoping I can just do this in Eloqua Insights… I have a specific shared filter that is used as a Suppression/Exclusion on about 140 segments, for context it's a list of e… -
Knowledge Article Category Analysis ReportSummary: Content (required): I am trying to create an Analysis Report to get the list of Knowledge Articles depending on their categories, however I am not able to find …
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HCM Extract to select and submit delete Candidate HDL for EMEA GDPRHas anyone successfully created a HCM Extract within Recruiting module which selects and deletes the Candidate data (Candidate.dat HDL file) for the GDPR policy before r…Akshay Aiyer 11 views 5 comments 0 points Most recent by Akshay Aiyer Recruiting, Opportunity Marketplace -
How to process 1099 DIV, 1099 INT, 1099 K and 1099 S from Oracle FusionSummary: How can we process 1099 DIV, 1099 INT, 1099 K and 1099 S forms from oracle fusion? Content (please ensure you mask any confidential information): Version (inclu…Pranav7607 408 views 10 comments 2 points Most recent by Krishna Kanth Kommuru Payables, Payments & Cash Management
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2025 changes to 1099 MISC and NEC formats not delivered in 25D releaseThere are changes to US 1099 Report for MISC and NEC formats for 2025. We were expecting Oracle to deliver the updates by 25D release. However, we observed that the upda…Pawan.Shetty 84 views 0 comments 0 points Started by Pawan.Shetty Payables, Payments & Cash Management -
Inactive employee expense submission in oracleSummary: We followed Oracle notes : : https://docs.oracle.com/en/cloud/saas/financials/24b/faiex/how-corporate-card-transactions-for-inactive-employees-are.html#s2004288…
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Issues with Decoding Large XML in adhocschedule Column for ESS Jobs inFUSION_ORA_ESS.REQUEST_HISTORYIssues with decoding large XML in the adhocschedule column for ESS jobs in FUSION_ORA_ESS.REQUEST_HISTORY. We have created a SR with Oracle. They recommended creating a …Rajesh Kumar Gunda 81 views 7 comments 5 points Most recent by Glen Ryen Payables, Payments & Cash Management
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Exclude payments in voided status from the create accounting process reportHi, For year-end closing, we have AP invoices in the "Cancelled" status and payments in the "Voided" status. To exclude these invoices from the "Create General Ledger" r…ElenaVM 1 view 3 comments 0 points Most recent by HD - Fusion ERP-Oracle Payables, Payments & Cash Management
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No email notification after Payment Process Request in DEV (Expense Reimbursement)Summary: Not receiving email notification after Payment Process Request (PPR). Content (please ensure you mask any confidential information): After submitting a Payment …