Reporting
Discussion List
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what will be the parameters to run the emittance of Payments to Escheatment Authority Listing ReportHi- I have followed the steps in the 24c which was given for Invoice Creation for Remitting Escheated Payments to the Escheatment Authority. After completion of whole st…Pravalika.Kesari 1 view 1 comment 1 point Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Request for Table Details for AP Invoice Tax Hold ReleaseSummary: This is related to the AP Invoice tax hold release for an overcharged scenario. We are looking for the table details where the hold release name and reason code…Nitika Kejriwal 11 views 2 comments 0 points Most recent by Anusha Vutukuri-Oracle Payables, Payments & Cash Management
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Learn report: Report to get Pre and Post assessment responses?Summary: Do we have the report to fetch the pre and post assessment questions responses? Content (please ensure you mask any confidential information): I've configured a…
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Cheque specimen signature to be updatedSummary: Need to update the cheque specimen from one person to other. As the last day is August 29th; the next payment run is scheduled for September 5th so the cheque s…Gifty V 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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What is the questionnaire template code available in the HDL of updating existing questionnaireSummary: Content (please ensure you mask any confidential information): What is the questionnaire template code available in the HDL template while updating existing que… -
Reconcile Credit Card Expense Clearing AccountSummary: Our Finance Organization is being asked to substantiate the balance of the Corporate Credit Card Expense Clearing account. While I understand the nature of the …
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Analytics Excellence Series | Sequence-Based Contact ID Chunking w/Reporting APIFor more information on the Analytics Excellence Series, please visit our main page. The Reporting API supports direct data extraction from the Insight data warehouse wi… -
Fixed Assets see multiple lines in the GL from a single line invoiceSummary: Fixed Assets see multiple lines in the GL from a single line invoice that in turn cause correction issues. Content (please ensure you mask any confidential info…Tui L 1 view 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management -
SQL query data for ORC requisition applicant status count.Hi Everyone, I need SQL query data for requisition applicant status count: total number of active applicants, total applicants rejected on all stages, shortlisted for HR…Gowri Perumal 404 views 2 comments 0 points Most recent by Kiran Kumari Recruiting, Opportunity Marketplace
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Once Supplier Address is changed existing paid invoices shows new address instead of old addressSummary: Once Supplier Address is changed existing paid invoices shows new address instead of old address, where do we have control to see the old paid address for the i…Lokesh Koppera 41 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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CLV - Is data accounting before 6 months possible?In the documentation provided by Oracle, it is stated that the Customer Lifetime Values - Responsys dashboard is only visualized with at least 6 months of data feed (“Pr…
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Does Oracle offer a report like the one from EBS where duplicate invoices can be identified ?Summary: Does Oracle offer a report like the one from EBS where duplicate invoices can be identified ? This is the link of the report in EBS. Is called "Invoice Audit Re…Pablo Schenquerman 22 views 5 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Grant access to all Department reportingSummary: We have a user that cannot see all of the reports linked to all departments and when they navigate to reporting the URL points to Fusion even though it says "En…THawkins_LGI 31 views 6 comments 0 points Most recent by Dave Roberts_-Oracle EPM Platform and Freeform -
Adding seeded reports to custom roleSummary How to add seeded reports to custom roleContent We have created some custom roles in AP. But with those roles assigned, some users are complaining that they cann… -
Deeplink to audit expense reports pageSummary: Hi, Can anyone provide me the deeplink to audit expense reports Page? Our requirement is to drill down through OTBI to the audit Page based on expense report nu…
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where can we change the email ID which comes from the system ?Summary: Content (please ensure you mask any confidential information): Hello, We have scheduled reports which come from the system in emails, however we want to change …Aishwarya_15 22 views 9 comments 0 points Most recent by Aishwarya_15 Recruiting, Opportunity Marketplace
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mass update of the Taxpayer Identification Number (TIN) for customers in Oracle ERPSummary: We need to perform a mass update of the Taxpayer Identification Number (TIN) for customers in Oracle ERP, as per the requirement. We attempted to accomplish thi…
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Oracle Recruiting Knowledge Exchange August Follow UpThank you for attending the Oracle Recruiting Knowledge Exchange this week. We're excited to see some of you in Las Vegas in a few days! There's still time to take the 2…Patrick Foss 21 views 1 comment 0 points Most recent by Janine H-Oracle Recruiting, Opportunity Marketplace
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Recruit to Hire Dashboard PDF or WhitepaperSummary: Does anyone perhaps have a PDF or Whitepaper to share on how to use Recruit to Hire Dashboard by recruiting end users? The article in Oracle Support Oracle Fusi…Issie Andrews 1.4K views 4 comments 4 points Most recent by Alaa Abu Hijleh Recruiting, Opportunity Marketplace -
Escalation using bursting querySummary: Hi Experts, Our requirement is to trigger a notification to agent's line manager if it exceeds the TAT of 2 days. Current versions of HR Helpdesk does not provi…
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Payables to GL Reconciliation report balance extraction criteria on underlying accountsSummary: In the Payables to GL Reconciliation report based on what criteria on underlying accounts, the balance is displayed in the report for below sections. We observe…thejas prasad 43 views 7 comments 0 points Most recent by James McBride Payables, Payments & Cash Management