Reporting
Discussion List
-
How to get UDT values in OTBI in Recruiting Subject AreaSummary: Hi Team, We have a requirement to compare the User Defined Table Values with columns of Recruitment Real Time subject Area's , While we are trying to do the Cro…Anand-ST-Oracle 31 views 2 comments 0 points Most recent by Anand-ST-Oracle Recruiting, Opportunity Marketplace -
Can we report "I agree to receive marketing communications" using OTBI or BIHello, We have a requirement to report the responses shared by candidate while applying for a job for below opt ins. I agree to receive updates about new job opportuniti…Supriya Gundawade 31 views 2 comments 0 points Most recent by Supriya Gundawade Recruiting, Opportunity Marketplace -
CED Conversion - Contact Event Type IDsWe're working on loading in the Conversion data from the CED files and we're noticing that some rows are coming across without an ORDER_ID, ORDER_TOTAL or ORDER_QUANTITY… -
One 1099 report for multiple suppliersSummary: Hi - Is there a possibility of generating one 1099 report for parent & child suppliers?. Content (please ensure you mask any confidential information): Version …Kishore Chegu 32 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management -
Bursting reports using targeted distributions to more peopleHello, I guess this is a pretty basic question, however i found no documentations on it. Our client want to burst his reports to his end users using the targeted distrib… -
Steps required to setup a Custom Send-From email address (non oracle domain) in SRA setup ?Summary: Steps required to setup a Custom Send-From email address (non oracle domain) in SRA setup ? Content (please ensure you mask any confidential information): Hello…Cesar Saveedra 91 views 1 comment 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management -
Outstanding Corporate Card Transactions Summary - Report Currency and Corporate Card Program DisplaySummary: Outstanding Corporate Card Transactions Summary Report Currency is inconsistent and displays all corporate card programs Content (please ensure you mask any con… -
Error while loading LearningRecord.dat fileHi Team, While loading the below HDL, I'm getting the following error:…Saurav R-Oracle 13 views 3 comments 0 points Most recent by Keerthi Masireddy-Support-Oracle Learning -
Insights Report to show all form submissions where certain field value criteria is metI'm trying to set up an insights form data report to send records of all form submissions from the last day. Easy enough, I understand this part. The report is to show t… -
Payables Payment RegisterSummary Payables Payment RegisterContent Hi Guys, As per business requirement, I have attached the Privilege - "Submit Payables Payment Register" to a Custom role - AP I…Mohang 64 views 9 comments 1 point Most recent by Mohamed Aichouri Payables, Payments & Cash Management -
Scheduling delegate active list to ILT course to instructorSummary: We host several ILT courses. Is there a way the delegate list for each course date can be scheduled to be automatically emailed to the instructor so we dont hav… -
history of contact delete in InsightIf a contact in Eloqua is delete by a personal information expiration date, etc., can I check the history of the delete in Insight? For example, I'd like to see insights… -
Need help to create a large custom report of course completionsNeed to create a report of all users who completed Learning Plans including mapped items which are LC courses and imported SCORM courses for past 6 years. Output data re… -
Learning BI Report query for questionaries with based Employee DetailsHi Everyone Currently, I am creating a BI report for Oracle Learning Cloud where it should have, Learning Related Fields Employee Basic Info ( Name, Person Number, DOB, … -
SQL queries to find default bank account selected in Manage installment on AP Invoice interface.How to find out table details of bank account selected in manage instalment in invoice .Jeetesh Singh 241 views 2 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
Freeform Report artifact dependencySummary: We have a need to update and replace multiple reports in report library on Freeform/Narrative applications. Same reports are also sometimes used as part of mult… -
OTBI Formula for Days OpenSummary OTBI Formula for Days OpenContent I see there is a seeded field in the Recruiting Real Time subject area called “Average Time Since Creation for Active Requisiti… -
Update Matured Bills Payable Status output shows no dataSummary: Content (required): Hi, Please consider the below example regarding bills payable. Payment Date - 06/11/2022 Maturity Date - 16/11/2022 The payment was accounte…Sheneli98 181 views 5 comments 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management -
How to upload in bulk the default expense account in Person Management page?Summary: Is needed to add for all employees the default expense account to have access to expense reports. Content (required): Hi, How can we mass upload the default exp…