Reporting
Discussion List
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Extract all the financial transactions pending for approvalHi All, We have a requirement to create a single report to fetch the details of all workflow transactions (Invoice Approval/Requisition Approval /Purchasing Document App…Truptesh Solanki 11 views 2 comments 0 points Most recent by Rohit Kumar Singh Payables, Payments & Cash Management -
all direct reports are not showing in connections page.Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that suppo…Prashanth-Reddy-Oracle 11 views 1 comment 0 points Most recent by Julian Challenger-Oracle Connections
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Receipts notification to Invoice CreatorSummary: How should the invoice creator get notified, whenever the receipt is created for 3way matched invoice for which only header is created and saved Content (please…
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Financial Reporting Functions - Get a specific part of a member alias.Hi everyone! I've some reportings and i need to do a column that specify the own unit of the product. For it, im thinking to use the functions, the most one i'm near whi…
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Receipt Attachment Post ApprovalSummary: I have a requirement where client is expecting below flow for Expense Reimbursement. 1.User will create and Submit Expense report without receipt attachment 2.E…
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How to pull all References from ORC into a report or PDF fileSummary: We would like to pull all references from the Recommend for Hire application and convert it into a report/PDF. Content (required): Version (include the version …THawkins_LGI 61 views 3 comments 0 points Most recent by THawkins_LGI Recruiting, Opportunity Marketplace -
pending worker values not populating in OTBISummary: Content (please ensure you mask any confidential information): Hello, we are creating report to fetch details of the values filled by pending worker during thei…Aishwarya_15 11 views 3 comments 0 points Most recent by Aishwarya_15 Recruiting, Opportunity Marketplace -
Validate Data Cube filesSummary: Is there any way to validate data generated by Data Cube export? Content (please ensure you mask any confidential information): We are using Data Cube to backup…
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Business Justification backfill - How can HR track who the new candidate has backfilled forSummary: Hello, Client is asking for best practice options to track and identify when a backfill candidate requisition is created, which employee are they backfilling fo…Shweta Iyer 11 views 3 comments 0 points Most recent by Shikha Agarwal Recruiting, Opportunity Marketplace
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How register Expense Report where beneficiary is a supplierThe client needs to register Reports per employee of Expenses incurred with the BROXEL card. The Beneficiary of the payment must be the BROXEL supplier. How can I indica… -
What is the system logic behind the ordering of SRs?Summary: What is the system logic behind the ordering of SRs? Filters are not to considered.
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Reporting on completed action plan actionsSummary: Hi, Our client wants to be able to report on when action plan actions are marked as complete, this is to ensure Next Gen Agents/ Case Workers/ Managers are comp…
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Joining the PPR name to the positive pay scheduled jobSummary: I'm trying to find failed positive pay jobs and pull their associated PPR names. I have the pos pay sql and found some tables with the PPR name (IBY_SYS_PMT_PRO…Jason Parker 21 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
How do i access "Procurement Audit Details Report" in Oracle Fusion?Summary: How do i access "Procurement Audit Details Report" in Oracle Fusion? Content (required): How do i access "Procurement Audit Details Report" in Oracle Fusion? Is…AkashAgarwal 41 views 2 comments 1 point Most recent by SrikrishnaKarnatapu Payables, Payments & Cash Management
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What is Allowable Space for EPM Reports Library?Summary: What is the Allowable Space for EPM Reports Library? Content (please ensure you mask any confidential information): What is Allowable Space for EPM Reports Libr… -
Payment Status: Pending action to address payment validation errors.Summary Payment Status: Pending action to address payment validation errors.Content Hi All, Payment Status: Pending action to address payment validation errors. Thanks, …Devendra Thota 270 views 2 comments 3 points Most recent by Senthil Mohanraj Payables, Payments & Cash Management
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Overdue count for 'Not Passed' courses is '0' in OTBISummary: Hi, The overdue count for Not passed courses is 0 in OTBI. When selecting learners that have an overdue date for course completion and have not passed the cours…
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is there any rest api to get all rejected ap invoices?Summar Summary: Is there a REST API available for fetching all rejected AP invoices? If yes, how can it be utilized? Content: [Please provide any relevant information] V…Nikhil Pande 11 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Recruiting Booster data available via OTBI?Summary: Is data regarding functionality purchased with recruiting booster available via OTBI? Content (required): I checked here: https://community.oracle.com/customerc…SusanJ 81 views 7 comments 0 points Most recent by Vinay Kumar Chittimilla Recruiting, Opportunity Marketplace
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Email Notification for Expense DelegationHi Team, We have a requirement to have an email notification for any expense delegation created. Example If Person A created a Delegation and Assigned to Person B. Syste…
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Can a shared list be excluded in Insight Reports?I'm looking to build out a report for daily export, but want to exclude contacts included in a shared list. Can this be done from Insight Reporting, or do i have to use …
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Payables to Ledger Reconciliation Summary - Report Display IssuesSummary: Payables to Ledger Reconciliation Summary - Report Display Issues Content (please ensure you mask any confidential information): Hi - a customer I support has a…JimCC 32 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management