Reporting
Discussion List
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Opera SOC 1 Type 2 ReportSummary: Hi, I would like to inquire whether a SOC 1 Type 2 report will be issued for the Opera system covering the period up to either 30 September 2026 or 31 October 2… -
How To Update the CFDI Number on AP Payments for MexicoSummary: How to update the CFDI in Payments not in a manual way. Content (required): As requirement in Mexico, it is required to capture information related to the elect…Padmajarani 42 views 3 comments 1 point Most recent by Srinivasa A-Oracle Payables, Payments & Cash Management
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Users can’t input mileage expenses because the organization’s main addresses are missingHello all, Our organization’s main street addresses are not appearing in the "Starting Location" and "Destination Location" cells under the Expense Report item type of M…
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How to Setup Bulgaria Localization in Fusion CloudSummary: How to Setup Bulgaria Localization in Fusion Cloud Content (please ensure you mask any confidential information): Version (include the version you are using, if…Satya Prasad Chamana 138 views 5 comments 0 points Most recent by John Ergen Payables, Payments & Cash Management
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Career Site | Reporting on Candidate Consent and Behavioral Data for Non-Essential CookiesHi team! We are currently implementing ORC for a client and we are working on the configuration of the career site cookie consent management. Non-essential cookies on th… -
Can the 1099 Print File Report be modified to exclude vendors marked “Do Not Print”?Can the 1099 Print File Report be modified to exclude vendors marked “Do Not Print”? This file is intended solely for submission to our printing provider and the IRS.Marta Abbatemarco 24 views 3 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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ARCS Custom Report as an attachment to respective reconciliationSummary: As part of the reconciliation process, we will be generating a custom report within the ARCS application (e.g., an unmatched transactions extract). This report … -
Option to notify employees when auditors update the reimbursable amount for any expense itemSummary: The requirement is that employees must be notified whenever an auditor makes any adjustments to the reimbursable amount for any expense item within an expense r… -
Smart View Excel for Mac Import Formatted Report not workingMac users for Smart View Excel are unable to use the Import Formatted Report option to import a report. Insert Formatted Report is not offered as an option. Is the Impor…A Overbaugh 30 views 3 comments 0 points Most recent by Dave Roberts_-Oracle EPM Platform and Freeform
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AP to GL Recon Report issues since 26CSummary: we are seeing oddities on the AP to GL recon report since 26C updates. 1st time of running for month end since 26C and 11k showing as difference under invoice s…Jill Stanton 37 views 2 comments 0 points Most recent by Shiv.Singhal Payables, Payments & Cash Management -
Recruiting Offer Dashboard ReportSummary: Recruiting Offer Dashboard Report Content (please ensure you mask any confidential information): Hi All, Greetings! Hope you are doing well! We are looking for …Parag Hiremath 81 views 3 comments 0 points Most recent by Volodymyr Faranosov Recruiting, Opportunity Marketplace -
Is it possible to delete Unassigned Corporate Cards in Bulk?Summary We have a requirement to delete assigned Corporate Cards in bulk, is this possible?Content Hi, We have a requirement to delete unassigned Corporate Cards in bulk…
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Last accessed report for artifactsSummary: Is there a way to see for each report (or other artifacts) what was the last accessed date. It would be really helpfull for cleanup purposes.Pieter-Jan Vandendriessche 70 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform
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for creating learning assignment profile/initiative using OTBI report for making audience basedSummary: For creating learning assignment profile/initiative using OTBI report for making audience for Course A based on the completion status on other course B which is…