Reporting
Discussion List
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SQL query to get position in performance documentSummary: SQL query to get position in performance document Content (please ensure you mask any confidential information): Could you please advise on the SQL query needed… -
Reporting on what Emails Segment Records ReceivedSummary: Hello, We are looking to create a segment to identify old records that are no longer being used so we can create an exit strategy for those records from our sys…
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System is allowing same date perdiem expense to be claimed multiple time under different exp reportThe users should not submit the expense type of per diem multiple times for the same day. The system should limit the user to only submit one per diem Expense type per d…
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How to Retrieve User Login/Logout Time, Date, and Activity Details for all the users (Audit Report)Summary: I am looking for a way to retrieve user login and logout information, including the exact date, time, and activity details, for auditing purposes within Oracle …
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Learning record measures - incomplete count - includes exempted statusSummary: It appears that the Learning record measures - incomplete count parameter is incorrectly counting learning items in "exempted" status. This doesn't seem accurat… -
IRIS 1099 reportingHello, I am wondering if Oracle has any 1099 csv reporting (Updated US 1099 Media Report) or supplier module enhancements in the pipeline to address the following: The I…Parker DiNardo 62 views 2 comments 4 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
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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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Deep link for notification learning offer/courseSummary: Content (required): Hello everyone, We are experiencing a problem with deep links to be used within custom notifications for the Learning module. In particular …
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Extract or Print the Help Desk Request detailsSummary: Extract or Print the Help Desk Request details Content (required): We have a requirement to extract the complete history of the Help Desk request details includ…
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using Initiatives/Assignment Profiles to derive and drive Compliance FrameworksUsing Initiatives/Assignment Profiles to derive and drive Compliance Dashboard Reports The customer is moving off E-Business Suite, EBS, and looking at a way to store th… -
In ARCS report is not generated in csv formatted output when report size in more then 5MBSummary: In ARCS TM report is not getting generated in csv formatted output when report size in more then 5MB is there any limitation on report size Content (please ensu…Sanjay Kumar Patel 21 views 3 comments 0 points Most recent by Dave Jesky-Oracle Account Reconciliation
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How to Default First Party Tax Registration Number (FPTRN) on Payables Invoice in Fusion CloudI have followed the steps mentioned in the below links for defaulting FPTRN on Payables Invoice. But it has not worked for Manual & imported both the invoices. https://w…Jagjit Singh Arora 531 views 7 comments 0 points Most recent by LakshmiVanarasi Payables, Payments & Cash Management
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Historical Training Reports Missing Former Employees and Showing Incorrect “Withdrawn” StatusSummary: Hi everyone, I’m encountering an issue in Oracle Fusion Cloud while trying to retrack historical training records, and I’m hoping someone here might have come a…
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Conditional region not working as expectedSummary: We have a requirement to show certain text if the grade is 42 and above but our grades are combinations of alpha numeric like 42 A, 42B and 42C e.t.c. how do we…Midde Satish 1 view 1 comment 0 points Most recent by Prabhu Mohan-Oracle Recruiting, Opportunity Marketplace
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Recruiting Dashboard - Cant Create Visualization ConfigurationSummary: I am trying to create a Visualization Configuration for a Recruiting Dashboard. I selected "OTBI Analysis" as a source type, selected catalog folder "Shared Fol…
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Bulk invoice attachment downloadSummary How does your company do when Tax team or Accounting team need to download hundreds or thousands invoice images and attachments for review and audit?Content Curr…User_2025-02-11-20-21-37-906 2.3K views 22 comments 4 points Most recent by Sudhakar_7 Payables, Payments & Cash Management