Reporting
Discussion List
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The project relating dialogue box comes out weirdly when entering expense reportHello, As per the image below, when certain users try to enter an expense report, the dialogue box for ''project related expense'' comes out weirdly then the other dialo… -
Aakash Banka 11 views 1 comment 0 points Most recent by Aakash Banka Payables, Payments & Cash Management -
Payment Report with Discount AmountContent Hi All, Do you know if Oracle provides a seeded report that shows the discount taken on a payment due to a discount payment term? Thanks, Amy Version 20D -
Duplicate Merge for candidate profiles, where do I find the attached merge report?Summary: Reading documentation for merging candidate profiles as of 24A Merge Candidate Files (oracle.com), the "Result" final step says: Merge reports are attached to r… -
SoX - Config changes and logsSummary SoX requirements Configuration changes and privileged user loggingContent We've been acquired by a US company, so we now have to comply with SoX. We've got a tea…User_2025-01-28-01-21-57-465 167 views 8 comments 2 points Most recent by MS_Fusion Payables, Payments & Cash Management -
Is there a Learn report to show who mapped users to a Learning Plan?Summary: Is there a Learn report to show who mapped users to a Learning Plan? I am seeing things like Learning Plan Author, Learning Plan Assigned Date, etc., in reporti…
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How to get the unfilled job requistions under Avg time to fill in Recruit to Hire Dashboard?Summary: We are customizing the Recruit to Hire dashboard, When I click on Avg time to fill under Requisitions, I am only able to see the filled requisitions, Is there a…Shameer Shaik 22 views 1 comment 0 points Most recent by Don E-Oracle Recruiting, Opportunity Marketplace
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Standard Dashboard Knowledge Management ViewsSummary: Running the standard dashboard "Knowledge Manager Views" and setting the filter Show View: SR Links here I have this graph Doing some data comparison between th…
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How to find the Original Accepted offer Letter of a Candidate who has been Rejected by EmployerSummary: A candidate has accepted the offer letter and then Rejected by Employer. Later made some changes in the Offer Letter Template and uploaded it into the Recruitin…LakshmiCharitha Cherukuri-Support-Oracle 167 views 3 comments 1 point Most recent by Bhaskar Konar Recruiting, Opportunity Marketplace
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What is the impact of having an identical ElqTrackId value in two or more emails?In the Eloqua documentation it specifically warns against copying an email and retaining the ElqTrackId values in the resulting new email. We do have some emails with El… -
Why supplier bank account details are not reflecting for foreign p Separate Remittance advice reportHi Team, There is business requirement to make Payment from usd account to aed account & ledger currency is aed. When we tried to make payment in Separate remittance adv…Nireesha Mandi 21 views 2 comments 1 point Most recent by Nireesha Mandi Payables, Payments & Cash Management
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Need change in IDR Recognition ReportSummary: We need change in the input parameter option for selecting multiple business units as currently we are able to submit for only one BU Content (please ensure you…Srividya VVR 41 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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General Tips for Improving Retrieval Performance for BSO cube?Summary: Need to restructure dimensions for optimal retrieval performance in reports, smartview, etc. Content (required): Need to restructure dimensions for optimal retr…
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TestscriptsHello experts! We're having a task where we should create an testscripts. The topic that assigned to me was Knowledge Management. I will attach below the process scenari…
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The drill down of the Payables reconciliation does not match the summary amount.We run the 'Payables to General Ledger Reconciliation' and then the Summary Amount of non-payables begin balance is $1979, as for the drill down its $11200. did anyone f…Reemalmurbaty 1 view 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Multiple currencies in reportsSummary: Hello everybody, is it possible to create reports that include currency type attributes without choosing a specific currency? This would allow to have reports t…Giulia Del Tredici 11 views 2 comments 0 points Most recent by Giulia Del Tredici Configure Price Quote
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Where can I find successful/unsuccessful log in attempts to Oracle FinancialsI am looking for an audit report out of Oracle Financials Cloud (ERP) to capture some of the below information: -Changes to configuration settings within the application…RSkibitzki1 31 views 2 comments 0 points Most recent by RSkibitzki1 Payables, Payments & Cash Management
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[February Update] Eloqua’s Reporting API Controlled Availability Program (Closed)February Update - Changes to Oracle Eloqua Reporting API Endpoint URLs With the release of Oracle Eloqua 24A, we announced that the structure of the endpoint URLs for th… -
Excel Bursting issues with Payables Payment Register reportSummary: Strange behavior in custom Payables Payment Register report Content (please ensure you mask any confidential information): I have customized the seeded 'Payable…
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Can we drill down on DFFSummary: We are creating a DFF to capture a particular additional information on our expense report. The client wants to be able to drill down on this DFF for reporting …
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Is there a way that we can change the recruiter name in a requisition which is filledSummary: Content (please ensure you mask any confidential information): Hello, we want to check if there a way that we can change the recruiter name in a requisition whi…Aishwarya_15 21 views 3 comments 0 points Most recent by Aishwarya_15 Recruiting, Opportunity Marketplace -
Alert for re-enrollment in Course for oracle learning cloudSummary: When a course expires, it is necessary to activate an alert that informs the learner to either enroll in the course or provides notification that they have been…