Reporting
Discussion List
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How to get questionnaire response from external candidates using BIP?Hi Team, I am not able to add questionnaire response in below query. Could anyone please help me? SELECT distinct paam.person_id --,pd.name ,to_char(paam.person_id) PERS…Sneha Sarkar 11 views 1 comment 0 points Most recent by Joey O-Oracle Recruiting, Opportunity Marketplace -
SQL Query for Create job requisition for replacement ID for value setSummary: On the Create Job Requisition page, When we try to replace the person from the Recruiting replacement on current position, By SQL on the Replacement id DFF by V…JayaramK_yash 2 views 1 comment 0 points Most recent by Joey O-Oracle Recruiting, Opportunity Marketplace
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How to do the candidate background screening integration with Non third party vendorWe are trying to integrate the candidate backgroud screening with a vendor who is not listed in the Oracle market place. So we are plannig to do the integration. steps w…Murugesu.V 41 views 1 comment 0 points Most recent by Joey O-Oracle Recruiting, Opportunity Marketplace -
How to change the workflow subject of the email notification for an expense report payment in OracleHi everyone, I'm working on customizing the workflow for expense report payments in Oracle Cloud and specifically need to change the subject line of the email notificati… -
'Account Number' field in US 1099MISC ReportOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required):We have a requ…Rhea_Gulati 31 views 2 comments 1 point Most recent by Ramona Woodard Payables, Payments & Cash Management
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Analytics Excellence Series | Skip the Setup: Import All Eloqua APIs with SwaggerFor more information on the Analytics Excellence Series, please visit our main page. Did you know there’s a simple way to import all Eloqua REST API endpoints into your … -
Discrepancy between workbench data and TDATASEG tableHi Team, I am trying to generate a report for a location. However, while validating the amount values I am seeing 4 cents discrepancy between workbench and TDATASEG tabl…
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Unable to remove the schedule option from ReportsHi We have built few custom BIP reports for Next gen HR Helpdesk and few of the reports should be accessed by Helpdesk Agents. However we donot want the agents to have t… -
Report on skills and qualifications on a courseSummary: Report on skills and qualifications on a course Content (please ensure you mask any confidential information): In OTBI is there a column(s) to report on skills …
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In Oracle Fusion, what is the impact of Renaming Business Unit on Cash Management?Summary: We are currently implementing Oracle Fusion for one of our clients. The implementation includes multiple Legal Entities, with one Business Unit (BU) per Legal E…Jers Agbanlog 21 views 3 comments 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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when the community is getting linked or removed from the course it is not reflected in course.Summary: when the community is getting linked or removed from the course it is not reflected in course and community tables, In which table these details are stored? Con…
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Unable to pull E-Signature details from RequisitionSummary: I am looking to extract E-signature information, specifically the flow name, signature date and time, and the signer’s identity. My current approach joins IRC_A…
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Issue with Deeplink URLs for Workflow Notifications in BIPSummary: We have developed a BI report that includes a URL link (deeplink) for each pending approval or workflow notification assigned to a user. This functionality was …
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AP Payment request from Expenses Module created for Legal Entity of Employee, how can we change LE?Summary: AP Payment request from Expenses Module is created for Legal Entity of Employee, How can we change LE or on the Payment request, or for the existing Employee? T…
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Getting Error when trying to print 1099sSummary: When I run the US 1099 Media Report it fails and I receive this message below. I have checked the supplier record and it is 9 digits and correct. How can I corr…Kendra Patterson 12 views 1 comment 0 points Most recent by RVohra Payables, Payments & Cash Management
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US 1099 ReportPlease note we are unable to see data in any of the seeded US 1099 template but see data in XML download. Let us know if anyone noticed similar issue. We are on 23C rele…
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Generate XML from a custom query generates 0 bytes of dataSummary: Generate XML from a custom query generates 0 bytes of data Content (please ensure you mask any confidential information): We have a complex and long query in TM… -
Delete Multiple Files / Folders in EPM Cloud Reports LibrarySummary: HI It seems like we dont have an option select multiple files in EPM Cloud Reports and we also cannot delete the a Folder with out deleting all the files with i…
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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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AP invoice scripts -how to Link item line with tax lineSummary: AP invoice scripts -how to Link item line with tax line Content (please ensure you mask any confidential information): Invoice #1 got 3 item lines and 3 tax lin…
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Terminated Employee still showing as Active in CC transactionsSummary: We have a terminated employee who is still showing with an Active Status on the Corporate card transactions. Which is causing the Process Inactive Employee's Co…