Reporting
Discussion List
-
Can we pull all the Campaigns Approvers List for a particular year from Eloqua Insight?Hi Team, Can we pull all the Campaigns Approvers List for a particular year from Eloqua Insight or by some other methods? Regards, Digant -
Alert for Create Service Request via Email FailuresSummary: Create Service Request via Email works 99% of the time. For the 1% that fail, is there a way to create an alert to notify Help Desk Managers and Agents in real-…
-
Extracting related materials from a courseHello everyone, We need to build a report that allows us to extract the information of the courses and especially the list of related materials. We have tried to search … -
How to prevent special characters with validation rules?I am having an issue with special characters being loaded through attachments. I want to have a validation rule to prevent these items from being submitted. How should I…
-
Hiring manager OTBI visibility of applications in Restricted PhaseSummary: Hello, How can I make HM view applications in restricted phase through OTBI reports? Currently, HM cannot see applications using OTBI report when they're in the…PriyaPenugonda-SC 1 view 2 comments 0 points Most recent by PriyaPenugonda-SC Recruiting, Opportunity Marketplace -
Custom Expense Approval Notification template is not working correctly.Wyoming customized our approval template to include funding information directly on the approval notification in the UI and in the email. When we run the example from OT… -
Link in Oracle Expense Approval NotificationSo I want to customize the expense approval notification. My problem is that I want to add detail to the expense section of the output, but the expense section of the ou…
-
Invoice Failed Funds CheckSummary: Invoice Failed Funds Check Content (please ensure you mask any confidential information): Invoice Failed Funds Check Version (include the version you are using,…
-
how to customize Invoice approval mail notificationSummary: how to customize Invoice approval mail notification add Accounting date of invoice Header in Notification mail Content (please ensure you mask any confidential …Kumar 57 45 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management -
How to produce a listing of all reportsSummary: Is there a way to produce a listing of all reports in the system, with a description and a link to a sample report? I know ERP has this type of spreadsheet and …Jill Janovetz 1 view 1 comment 0 points Most recent by Jill Janovetz Recruiting, Opportunity Marketplace
-
Hiring manager OTBI visibility of applications in Restricted PhaseSummary Do Hiring managers have visibility in OTBI of applications in Restricted Phase that they can't see in ORC?Content Hi, I'm guessing the answer to this is that the…Johanna_R 37 views 1 comment 0 points Most recent by PriyaPenugonda-SC Recruiting, Opportunity Marketplace
-
Access to Payable Invoice Attachment in UCMSummary Access to Payable Invoice Attachment in UCMContent Hi Community, We are trying to access the manually uploaded attachments to payables invoices in UCM however we…Kunal Daya-175386 199 views 3 comments 0 points Most recent by Mangesh M Payables, Payments & Cash Management
-
Is there a deep link for receipt attachments from expense report?Summary: I have found the deep link for an expense report, but I am needing one for the receipt attachments. Is this available? If not, what is the ETA for this function…
-
Can I generate a PDF copy of a single Payment Remittance Advice?Summary: Can I generate a PDF copy of a single Payment Remittance Advice? Content (required): A user has asked me if they can generate a PDF copy of a remittance advice …JimCC 1.4K views 16 comments 0 points Most recent by Zakir-Oracle Payables, Payments & Cash Management
-
I am unable to add a dynamic attribute in data column.Summary: I am unable to add a dynamic attribute in data column. Are there any other options available for using that dynamic attribute in the data columns, besides creat…
-
Need a query for AP Invoice validated by and validate date two column store in which tableSummary: Need a query for AP Invoice validated by and validate date two column store in which table Content (please ensure you mask any confidential information): Versio…Banerjee Subham 12 views 3 comments 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management
-
Remittance Advise output is blankHi We customized the remittance advise report, and we can see the custom remittance advise format is getting picked up once the PPR process completes. we can see the log…Wira Sanjaya 2 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
-
Bank account Reconcile OTBI reportSummary: Content (required): when I make a cash transfer from bank to bank .there are two numbers one of these is a transaction number on the manage transaction page and…salma_essam 111 views 2 comments 0 points Most recent by Truptesh Solanki Payables, Payments & Cash Management
-
Error on loading worker.dat to end-date offer assignmentSummary: Error when loading worker.dat file to end date job offer assignment. I used the below hdl template but I got an error message: HDL template: SET PURGE_FUTURE_CH…
-
Where is the Overdue Status in OBTI Analysis?Summary: Making my own version of a Compliance Report that was in a webinar teaching and I cannot find the Overdue Status Content (required): Best criteria for showing a…