Reporting
Discussion List
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How to compare two files in oracle fusionHi Team, We've created a custom BIP report to get the salaries of each employee. This output from the publisher, we wanted to match with the document with same format wh… -
Is there a way to extract data from Recruiting by using HCM Extract or Export Management?We'd like to extract these fields: -candidate person id -candidate age -candidate gender -candidate disability -candidate citizenship -candidate country of residence -ca…Welsey 31 views 2 comments 0 points Most recent by BrianLawrence.G-Oracle Recruiting, Opportunity Marketplace -
Meaning of Obsolete Status in WLF LEARN EVENT tableSummary: Meaning of Obsolete Status in WLF LEARN EVENT table Content (please ensure you mask any confidential information): Hi Team, Greetings! It has been observed that… -
Canceled unaccounted invoice on Period Close Exception ReportSummary: We have invoices that were canceled and cannot be accounted because there are no lines or distributions. Because they are in an Unaccounted status, they appear …Dawn Tilson 41 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Skipping June 2025 25.06 release to defer FR Removal from EPM CloudSummary: We understand that FR reports will be replaced by EPM Cloud Reports in June 2025 Release 25.06. We like to know if it is possible to Skip this release and how m…
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Non worker not managed by HR licensing costsSummary: 1-If we created a user as non worker not managed by HR with no roles would this user be considered as a cost in licensing for our company? 2-If the user has cer…
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Print Expense Report - Failed to load errorSummary: Content (required): Hi, I have tried to get the Expense Report output by using the "Print" option on the actions of the Expense Report. However, the error "Fail…
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How to populate data in AP_IDR_RECOGNITION_DYD table used for IDR ReportSummary: We have a requirement for some changes in the "Invoice Documents Recognition Rate Report", when we tried to customize the report but AP_IDR_RECOGNITION_DYD tabl…Srividya VVR 375 views 2 comments 0 points Most recent by Lisa Poore Payables, Payments & Cash Management
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How to make US1099 report to be emailed to Vendor?Summary: Content (please ensure you mask any confidential information): Is there a way to email US 1099 to the email addresses on file? User has run this in excel and .p…Vikram_Patel 11 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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All upcoming training/courses should be visible to learnerSummary: Hi, We have a requirement where from Me→ Learning tab employee can see a dashboard kind of things to check upcoming training or courses and can enroll them self…
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API for Extracting Incentive Transactions and Earnings HistorySummary: Hi Team, Is there any API to check incentive transactions and earnings history? We want to extract details from the following tables: cn_tp_transactions_all cn_…
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Manipulating Row Dimension Member Names Using Conditional FormatSummary: I created a report. For the row dimension, I chose Program. When the report runs, the row members show up as: P_00001 P_00002 P_00006 etc. I want to get rid of …Jason West-235612 11 views 2 comments 0 points Most recent by Jason West-235612 EPM Platform and Freeform
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How to create a dashboard.Hello, we have a Report set up to show managers their staff learning record. Is there a way to add this to a dashboard for them - at the moment they have to go into repo…
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Do we have audit report which gives information of what reports are used and who's accessing themSummary: Do we have audit report which gives information of what reports are used and who's accessing them Content (please ensure you mask any confidential information):…
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PriyaPenugonda-SC 11 views 2 comments 0 points Most recent by Angelica Periabras-215648 Recruiting, Opportunity Marketplace -
Payables Dashboard - Prepayment Infotile UpdateSummary: Hi, I want to update the Prepayment section in the Payables Dashboard. Currently if I apply Prepayment on Standard invoice, the prepayment invoice is disappeari…PratikL 21 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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How can standard users create a bursting definition or send a book to an email list?I have a client with multiple users consuming a management report book. Each user is allowed to select the POV accordingly to security permissions. Sometimes they are ju…Gabriela A Pesich 21 views 4 comments 0 points Most recent by Gabriela A Pesich EPM Platform and Freeform
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Payables trial balance not showing supplier prepayment accountSummary: Payables Trial Balance Report not showing supplier prepayment account that was entered in the report parameter. Content (please ensure you mask any confidential…Boaz Nurieli 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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How to enter flex fields in the expense report layoutSummary:I am using the native expense reporting functionality through a mass layout and I need to enter flexfield in the layout, please tell me how I can do it Content (…
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What ways can I report on match metrics during my purge process?Matched transactions can only be archived and purged if 100% of the transactions for that Match Type and Account ID are matched with an accounting date that is earlier t…