Reporting
Discussion List
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How to create an automatic email send for Email Clickthrough Link Breakdown by Contact ReportSummary: How to create an automatic email send for Email Clickthrough Link Breakdown by Contact Report Content (please ensure you mask any confidential information): Hi … -
Multiple lines are shown in Learners under Offering in Leaning managementSummary: After 24D update the tab "Learners" under and "Offering" shows multiple lines. The learner assigned record itself repeats the number of times of the actual assi… -
FL:MERGEI have figured out all of the different merge types on my account but I can't figure out what the FL means for these three fields. FL:MERGE, FL:OPTIN, FL:OPTOUT. Does an… -
Integrations in Oracle Expenses, with American Express and GetThere for Travel Expenses processesIf I have two integrations in Oracle Expenses, one with American Express and the other with GetThere, both Oracle partners, how does the system merge the information it …
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Tax-Related Information fields not visible on Expense Reports ?Summary: Tax-Related Information fields not visible on Expense Reports ? Content (please ensure you mask any confidential information): Hello I ticked the 'Display tax f…martingabriel Kinovisques 23 views 3 comments 0 points Most recent by martingabriel Kinovisques Expenses
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Why are there no journal lines appearing in the cash report?Summary: When I review the manual reconciliation there are two pending lines, made in a manual journal, but they are not in the cash reconciliation report. I use the sam…Patricia Vargas 3 views 2 comments 0 points Most recent by Patricia Vargas Payables, Payments & Cash Management -
How to find number of Emails Created in Oracle EloquaSummary: Hi Team, I would like to know how to find number of Emails Created in Oracle Eloqua either using the segments feature or Oracle Eloqua Insights Content (please …
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Past Attempt Details of LearnersIssue: We would like to view the learner's past attempts for specific courses through BIP or OTBI analysis. Description: We encountered a case where a learner successful…
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understanding the setups and how to generate 1099 reportsSummary: i wanted to generate 1099 report and wanted to know what all configuration is required to generate 1099 Content (required): wanted to generate 1099 Version (inc…Manoj1234 81 views 3 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
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How can we charge employee expense to multiple cost centerHow can we charge employee expense to multiple cost center for an Employee who works for multiple departments. As we can give single cost centre in expense account
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Is "Shared Objects" really only available in Reports in NR, and not available in FCC or Planning?Taking simple examples of a common company logo or footer format, if I wish to change them in NR, I can use "Shared Objects" and all reports will be updated accordingly,… -
How to extract Prescreen Question and Responses filled by candidate in BIP Report?Summary: I have tried the following by joining the relevant tables as suggested by Oracle Fusion Recruiting Cloud: OTBI/BIP: How to Report on Candidate Question Response…BabuGirish 193 views 3 comments 0 points Most recent by Deepika1704 Recruiting, Opportunity Marketplace
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Discounts Available Report not coming in Scheduled Process, am I missing some role?Summary: Discounts Available Report not coming in Scheduled Process, am I missing some role? Content (please ensure you mask any confidential information): Discounts Ava…Jyoti_Garg 1 view 2 comments 0 points Most recent by Jyoti_Garg Payables, Payments & Cash Management
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When is US 1099 Electronic Media Report format updated in Oracle?Summary: Not able to locate anywhere in Oracle docs-- The US 1099 Electronic Media Report generates summarized US 1099 information in electronic format, as required by t…User_9SKQB 51 views 3 comments 0 points Most recent by sandeep Mapa Payables, Payments & Cash Management
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How to delete legacy Learning ItemsSummary: Hello, we have loaded Legacy Learning Items with current date and we need to delete them. Content (please ensure you mask any confidential information): The leg… -
CurrentPOV usage in Reports does not allow a user to see/change itSummary: We're migrating our Financial Reporting Studio reports to Reports. A lot of our legacy reports use the Current POV, and they migrate over to Reports that way. B…Sabrina Greensea-166456 41 views 6 comments 1 point Most recent by JimmyMcFly EPM Platform and Freeform
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23D - History REST API - Use with the Standard Commerce ProcessSummary: The Standard process does not contain a ‘History Action’ by default, thus, in order to use the history API, an Administrator will need to create one. The Histor…cpqEvanglist-Oracle 92 views 1 comment 0 points Most recent by AparajitMalliJawaharBapu Configure Price Quote -
reoccurring course assignment as needed HELPSummary: We have a email phishing assignment that anytime an employee fails an attempted phishing from our IT we have to assign them the "Email Phishing Course". I thoug…
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Subject Area: Workforce Learning-Learning Management RealtimeSummary: I got a chance to go through the Oracle readiness 21D which was released by Oracle recently and What I noticed was, they are going to take the "Subject Area: Wo… -
INTERNAL JOB POSTING - not able to set 'Supporting Documents' region as mandatorySummary: Content (please ensure you mask any confidential information): Hi community, I am writing here to ask you something, we are enabling for the first time the inte…Elena Abramo 41 views 6 comments 0 points Most recent by Geraj Vinny Rajesh Recruiting, Opportunity Marketplace
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Requirement to bulk update Remittance Advice Delivery Method & appropriate 'Email' to all suppliersSummary: Requirement to bulk update Remittance Advice Delivery Method as 'Email' and corresponding Remittance Advice Delivery Email ID for all suppliers. I have seen an …Pradeep T H 401 views 8 comments 0 points Most recent by SBJ_PPM_1210 Payables, Payments & Cash Management
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can we add/configure custom reports as well in tab or quick actionsSummary: Can we configure or add custom report as well in Tabs or Quick action so that insteed of going on reprots path usres can access it from tabs or quick action Con…Awadhendra Tripathi 11 views 3 comments 0 points Most recent by Deepika1704 Recruiting, Opportunity Marketplace
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Standard report to see the default expense account of an employeeSummary: The client is looking for any standard reports to check the default expense account assigned to an employee Content (please ensure you mask any confidential inf… -
Rejection Description: Inconsistent business unit informationSummary: We have 3 expense reports that are in Ready for Payment status that are stuck in the Review Rejected Expense Reports and Cash Advances queue with a reason of "I…
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How to auto increment the date parameters of the seeded report?Summary: I need to schedule the report on a monthly basis and will auto increment the said parameters. Payables Invoice Register: -From Entered Date -To Entered Date -Ac…Mikee Tamonan 51 views 5 comments 1 point Most recent by Venk Kudire- Support-Oracle Payables, Payments & Cash Management
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AP Cloud How To Populate 1099- Box 16, Box 17 & Box 18Summary: In Oracle cloud AP: How To Populate 1099-NEC State Reporting Box 16 - State Tax Withheld, Box 17 - State/Payer's State Number, and Box 18 - State Income Content…glakshmisha 31 views 3 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management