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 13 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 14 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 273 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
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Invoice Hold Alert or notification to AP team with Invoice infoSummary Invoice Hold Alert or notification to AP team with Invoice infoContent Currently we have feature to open each invoice separately and verify the Invoice hold info…Kumar 57 45 views 2 comments 2 points Most recent by Tatiana M. Villanueva Payables, Payments & Cash Management