Reporting
Discussion List
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How can we bring approver manager in the BIP reportSummary: Currently our approval process is if amount = -
Variance in Expense Report Approvers when compared with workflow/BIP report vs front end UISummary: for and approved expense report the approvers which seen in front end UI are not matching with the approvers in the backend table. https://us.v-cdn.net/6034893/…
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Query to find the requisition id for internal candidatesSummary: How to find through -which requisition internal Candidate has assignment change? we have employees who have assignment changes because of the assignment change …Sam008 37 views 3 comments 0 points Most recent by Chris O-Oracle Recruiting, Opportunity Marketplace
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Create value set for offer phase Assignment Info sessionSummary: I need to create a value set based on the table to retrieve the job requisition number for the Assignment Info when the recruiter is creating the job offer Cont…
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Form Submission ReportIs there a way I can do a form submission report that shows me the count of contacts who has filled out a form for particular values? For example, I’m trying to do a mod…
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Finance Auditor and Spend Authorization AccessSummary Is it possible for the Finance Auditor to have access to Employees' Spend AuthorizationContent Is there a way for the Finance Expense Auditors to not only have a… -
Amount Mismatch between Payables Trial Balance & Account Analysis ReportSummary Amount Mismatch between Payables Trial Balance & Account Analysis ReportContent Hi, We have a discrepancy between the Payables Trial Balance & the Account Analys…User_2025-02-06-19-54-23-414 116 views 4 comments 0 points Most recent by Unnati Mandhare Payables, Payments & Cash Management -
How to show 1 unique row for each contact that doesn't click within a campaignI'm trying to build a report that shows the contacts that did not click in any emails within a campaign. The problem i'm running into is that multiple contacts are getti…
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Bank Account changes AuditSummary Bank Account Number and Bank Branch changes need to be auditedContent Hi, We have enabled the external and internal bank account auditing last year and we would …Sathya Kannan 323 views 3 comments 0 points Most recent by Michael Preston Payables, Payments & Cash Management
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Does the audit report allow you to know if changes were made to the invoices?Summary: We want to know if changes were made to the payment conditions at the time of creating the invoices or if they were adopted from the purchase orders. Can the au…Eduardo Vargas Cadillo 2 views 2 comments 0 points Most recent by Eduardo Vargas Cadillo Payables, Payments & Cash Management
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How to make Version dimension selection dynamic based on Scenario selectionSummary: Trying to figure out how to make the Version dimension selection on a report dynamic based on what is chosen by the user for Scenario. For example, if Actual is…
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SQL for External CandidateTo delete candidates that did not meet the legal requirements, we need a report that contains the following: >External job applications ONLY >Job application has not bee…GirlieYutiga 11 views 1 comment 0 points Most recent by BrianLawrence.G-Oracle Recruiting, Opportunity Marketplace
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Returning colleagues previous new hire training showing as completeI have a 'new starter' that previously worked at the organisation, now they are returning four years later, the 'new hire' specialisation is not being triggered to reass…
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How can we customize a learn role by giving access only to Learn OTBI reportsSummary: We have a requirement to create a learn administrator role along with country specific Area of responsibility which is working fine, but we need to restrict the…
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Profile ConfusionWe have recently encountered an example of profile confusion, in which the performance data intended for one contact is intertwined with a different contact. https://doc…
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XML file Required for Positive Pay etext template customizationSummary XML file Required for Positive Pay etext template customizationContent please let me know how to fetch the positive pay xml file required for etext template Vers…Smandanak 755 views 9 comments 1 point Most recent by ShrutiSood Payables, Payments & Cash Management
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Payment Document Numbers on ISO20022 XML FileSummary: What tag is the Payment Document Number (setup in CE: Bank Accounts) in the formatted ISO2022 XML Payment file? Content (please ensure you mask any confidential…Christian Roxas 41 views 3 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
RTF template doing sorting by name is there any data restrictWe want to sort the data in alphabetical order for “Payment Process request status report”. This is the seeded report provided by oracle when PPR is ran. Seeded report i…SivaRamaKrishna-Oracle 11 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Learning Content Item Real Time Subject Area- errors onlySummary: We are not able to pull any data from Content (please ensure you mask any confidential information): Hi, we cannot get ANY data from this subject area. I tried … -
How do I get reports to show up under Administrator Dashboard?Summary: In a demo environment, we see several options across the top but there are not on in the client environment. How do I get these turned on? Content (please ensur…
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How to Retrieve Deleted By and Activated By in HCM Learning Module for Reports?Summary: We have a requirement that needs to display the Deleted By and Activated By fields using a BIP Report / SQL Query. We have tried looking for these in fields HCM…