Reporting
Discussion List
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Can a terminated employee from Core HR show as an external candidate when applying to a job?Summary: When an employee gets terminated from Core HR, can the system reflect corresponding correct assignment status / display them as ex-employee when they apply for …Shirin Saitwadkar 62 views 4 comments 1 point Most recent by P_Davies Recruiting, Opportunity Marketplace -
Cash Forecast: Smartview not showing AP Invoices & Overdue AP InvoicesSummary Different information between UI and SmartviewContent Hi, I'm investigating the use of Cash Forecasting within Cash Management. I found the 5 day forecast which … -
How to export workbench data for specific location in DM using epmautomate command?Summary: How to export workbench data for specific location in DM using epmautomate command. Content (please ensure you mask any confidential information): Version (incl…Saritha Mannnajirao 57 views 5 comments 0 points Most recent by Dave Jesky-Oracle Account Reconciliation
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How to print the Recruit to Hire dashboard in pdf/ppt/...Hi team! Our client asks for the opportunity to print the Recruit to Hire dashboard so to be able to show a pdf or ppt file with the paramount Recruiting KPI to the boar…TIOMMI 61 views 5 comments 0 points Most recent by LakshmiCharitha Cherukuri-Support-Oracle Recruiting, Opportunity Marketplace -
Guidance requested on purging candidates details in HCM as per audit requirementsSummary: Dear Oracle team and experts, Requesting for your guidelines on purging of candidate details in HCM. We have Fusion HCM implemented in 9 geos and as per laws of…Niru - Startek 11 views 1 comment 1 point Most recent by Shikha Agarwal Recruiting, Opportunity Marketplace
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Cash Advance Approval HistoryContent Hello All, Is there a way to see the previous approvers of an cash advance as an audit or any other way? We can see the expenses approval history from audit scre…User_2025-02-05-02-16-41-526 69 views 5 comments 3 points Most recent by Surendra.Chakka-Oracle Expenses -
SQL query to retrieve the canceled invoices amount as per the date for AP aging report.((select sum(aia1.CANCELLED_AMOUNT) from ap_invoices_all aia1 where 1=1 and aia1.APPROVAL_STATUS = 'CANCELLED' and aia1.invoice_id = aia.invoice_id AND :as_of_date < aia…Vikas V. Kamat 505 views 4 comments 0 points Most recent by Vikas V. Kamat Payables, Payments & Cash Management
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Export List for all Analyst Report Landing Pages on EloquaHello Community, I have a request from one of my stakeholders: Request: Please provide a list of all landing pages created on Eloqua for analyst reports. The list should…
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What is subject area and column that store AP Invoice Account Coding approval historySummary: Hi Team, We have built OTBI Report to get AP invoice details, but unable to find subject area and column which stores AP Invoice Account Coding approval history… -
The Offer Letter page content in RTF template is not same when generating output in PDF formatSummary: I have designed Offer Letter using RTF Template and when previewing the Offer letter using PDF format, then the content and body of Offer letter is not in same …Naga Reddy 31 views 6 comments 0 points Most recent by Naga Reddy Recruiting, Opportunity Marketplace -
How to Give Suppliers Access to Incentive Comp ReportingSummary: Need to be able to grant Suppliers access to Incentive Compensation Report. Content (please ensure you mask any confidential information): We have Suppliers who…
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Pipeline - Download Audit ReportSummary: Hi all, I have created a pipeline to execute the Audit Report in FCC, however, I want to send it by mail to the main users in the same process. Is it possible? … -
Extract Completion Type of Learning Evaluation activity in an offeringSummary: We're trying to report on the COMPLETION_TYPE (Required or Optional) of all activities in an offering. We've made use of WLF_LI_ACTIVITIES_F table to query the …
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Download all attach bills from review transaction pageSummary: Standard report or job to download all attach bills by customer by period of time Content (please ensure you mask any confidential information): Hi fellows, Is …Yunery N 1 view 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Retrieving Content Type custom fields in OTBISummary: Custom SQL for retrieving article and their associated custom Content Type schema for purposes of building a reference report with basic details of the article …
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Expense Report HyperlinkSummary: Expense Report Hyperlink Content (required): The wording beside the checkbox "I have read and accept the corporate travel and expense policies" is hyperlinked. …
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Reports Audit Type FunctionalitySummary: Audit type for Reports functionality introduced in 24.10 behavior Content (please ensure you mask any confidential information): I am testing new audit type for…Ija Vidaurri 31 views 1 comment 0 points Most recent by Suruchi S-Support-Oracle EPM Platform and Freeform -
Discrepancy Between Supplier Balance Aging Report and Payables Invoice Aging ReportWe have run two seeded AP reports – the Supplier Balance Aging Report and the Payables Invoice Aging Report, but the data in these reports is inconsistent. Could anyone …Akhil Chawan 32 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management