Reporting
Discussion List
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Journal Line Rule Item Expense Merge Option Set to 'No'Summary: Hi all, Business wants to see the detailed posting of Item Expense in GL, by default SLA for Item expense is merge 'Debits or Credits' for Invoices and Merge 'A…VinayakK 11 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management -
Campaign Attribution: Is there a way to push all activity into a data or reporting tool?Is there a way to pull all activities made by contacts (even activities of the same or lower priority response type against the same campaign) and push them into a repor…
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Can the Meals total be calculated for all the AttendeesSummary: Client would like to add the attendees and have Oracle calculate the total amount. Is that posible ? Content (please ensure you mask any confidential informatio…
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User entity for Candidate Progress History Data in RecruitmentUser entity not available for Candidate Progress History Data in Recruitment, we see that the data is available in the db table IRC_ROUTING_STEPS_B , but there are no us…Karthic Pandi Raj 21 views 1 comment 0 points Most recent by ChelcieN-Oracle Recruiting, Opportunity Marketplace
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Can recruiters view Internal candidate data fields like position and seniority hours in job app.Summary: I have a requirement for Recruiters to be able to view Internal candidate data fields such as assignment info, seniority dates / hours, employment history. Basi…Christina_O 11 views 4 comments 0 points Most recent by Christina_O Recruiting, Opportunity Marketplace
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Can the audit policy feature be turned on for specific payables business unit?Summary: For statutory reasons, some of my business units, representing non-US regions, need to have the audit policy turned on for most of all payables and payments act…Antonio LH 2 views 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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Audit policies for manage banks/branchSummary: We would like to have audit on banks/branch setup, but it is not available in Manage Audit Policies. I hope that anyone can help? Content (required): Version (i…Anja Daugaard 11 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Cash Revaluation ReportSummary: Revaluation Report needed in Cash Management. Content (please ensure you mask any confidential information): In the Fusion Applications, there are 2 reports: Pa…S Ramanathan-Oracle 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Oracle CPQ ReportHi, Can we have an Exception Report in Oracle CPQ? Thanks.
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OBI to OAS - SQL not working for date logicSummary: Converted to OAS from OBI in Taleo Recruiting - SQL code for previous month date logic is not working. How do I resolve this issue? Content (please ensure you m… -
Justification fields when Receipt Missing is tickedI can't find these two fields in the Expenses tables. I tried the exm_expenses and exm_expense_reports. Can someone help me find the column names and the table name plea… -
how to capture the legacy records through the participant by cycle by course reportSummary: The client needs to capture the legacy learning records through the participant by cycle by course report. is there any way that can be possible to extract the …
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Help desk Administrator to have access to SR's of their BU.Summary: Help desk Administrator to have access to SR's of their BU. Content (required): We have implemented classic HRHD with multiple BU, we want that HR Helpdesk Admi…
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In case of 3 way matching, missing linkage between PO, Receipt and Invoice at line levelSummary: PO has receipt but when searching in the invoice workbench to match invoice with PO and Receipt then the search results with no data. We need to match the invoi…Chetana More 34 views 1 comment 0 points Most recent by Simran Kohli Payables, Payments & Cash Management
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Merge mail envelope for Finance check in fusionSummary: Hi Team, Do we have any standard functionality to have merge mail envelopes to Financial checks? Auditors have suggested not to mail check in windows envelopes.…Nidhi Chhajed 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to improve the AP Match with more than 100 lines ?Summary: How to improve the AP Match with more than 100 lines ? Content (please ensure you mask any confidential information): Hello We have a PO with more than 100 line…Cesar Saveedra 21 views 2 comments 0 points Most recent by Prashanth Govindarajan Payables, Payments & Cash Management
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UTM Source & Campaign Getting SwitchedWe have Eloqua UTM source tracking turned on so that we can track the success of different email campaigns. We have been noticing an odd UTM source and campaign names po…
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Matched In-Transit in Custom ReportSummary: I am trying to build a custom report for pulling status information similar as Balance Report Transactions. In the first column of this system report, it contai…
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Procurement ReportingSummary: Our organisation needs to provide reports from the system such as below and I'm wondering if anyone has created any reports or knows of any seeded reports that …Stuart 1 view 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Insight Report/Dashboard Data Refresh TimeInsight Report/Dashboard Data Refresh Time As far as I know, it takes up to 24 hours for data to be updated on insights and dashboards. I think there will be a time when…
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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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epm data in oacHi, I successfully created a connection from EPM PBCS to OAC and then created a data set from the OEP_FS cube. When I try and create a workbook or analysis in OAC I am n…LeoSchillinger 1 view 1 comment 0 points Most recent by Suruchi S-Support-Oracle EPM Platform and Freeform
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Does anyone know how to install the conversion tag with Adobe launch?We are looking to install the Responsys conversion tag with Adobe launch in order for revenue to populate in the interactive dashboard but need instructions on how to do…
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Approver wants to check the reports approved.Hi Team, We have a requirement for checking the expense reports under expenses->manage expense reports, approved by the approver. Usually under expense it shows only the…