Reporting
Discussion List
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US 1099 Payments Report Showing Incorrect/Weird Formats for the DateHi, Has anyone come across the following issue? Our US 1099 Payments Report is showing weird values for the Date field. The look like merge field values but I do not kno…Julia Looi 1 view 1 comment 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management -
Is it possible to create a report for Offer Templates that are using specific tokens?Summary: Hello, we'd like to know if anyone has tried creating a report to know what Offer Templates are using specific tokens? It is valuable for us to have this inform… -
What OTBI field can I get the value of error message for Candidate ApplicationSummary: What OTBI field can I get the value of error message for Candidate Application with Phase and State = 'HR, Error Processing'. I need to create OTBI report to ge…
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Is it possible to fetch details of community in Learning?Summary: OTBI report to fetch community details. Checking on the below subject areas for Learning, there is no related to Community. Workforce Learning - Learning Conten… -
As we migrate to Redwood, is there a report to identify current personalization or customization?As a part of our analysis and move to Redwood, we are trying to ensure we understand the current personalization or customizations done through page composer. Is there a… -
Eloqua Insight Resource PageEloqua Insight Resources Featured Content: The Analytics Excellence Series In this series, we're spotlighting best practices that will elevate your reporting strategy. W… -
How do you know when the agents are logged in or have logged in in HR Help Desk?Summary: How do you know when the agents assigned to a queue are logged in or have logged in in HR Help Desk? Content (please ensure you mask any confidential informatio… -
Responsys Outlook Image BlockingHi All, We have a concern on the Outlook is blocking images and require a user trigger to download images. I would like your advise on the following: 1. How is this affe…arunkumar.velliangiri 11 views 1 comment 0 points Most recent by Lisa M Lane - Support-Oracle Responsys
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Which template should I use Excel or RTF for delivering a report (Parent-Child relationship).Summary: The report is related to Learning Module where I have to deliver Course Name and its offering Name, additionally the activity associated with it. Now all these …
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How to update US 1099 Report for custom Format layoutSummary: My team has a requirement to add some custom updates to the Oracle generated US 1099 report. The need is to have multiple sections. The top 1/3 of the page bein…Tim Smith99 333 views 2 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
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Is there anyone who is open to sharing step-by-step instruction how to prepare 1099 filing report?Hello, We have almost new Oracle end users support Accounts Payable. We need help or instruction how to prepare or create US 1099 Tax report for 2023 tax filing. Detail …Cris_Yee_Allenite 43 views 2 comments 0 points Most recent by Cris_Yee_Allenite Payables, Payments & Cash Management -
How to resolve no State for International address for 1099 FilingHi, On the 1099 Supplier Exception report, we have an exception message of 'No State' and the address we have on file is correct as it is an International address. Other…Cris_Yee_Allenite 21 views 2 comments 0 points Most recent by Cris_Yee_Allenite Payables, Payments & Cash Management
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How to configure AP Level Tax if the PO Bill to location is not same as ship to location in PO LevelSummary: Hello Oracle Experts! As per our business process, in all the cases the Bill to Location (state) is not same as the Ship to Location (state) which is captured a…Lokesh_619 41 views 1 comment 0 points Most recent by Lokesh_619 Payables, Payments & Cash Management
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How to get the recent quote created in Oracle CPQ and post it as sales order in FusionHello everyone, I have a requirement, integration between Oracle CPQ and Oracle Fusion. The flow is get the recent quote created in Oracle CPQ and post it as a sale orde…
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How to make receipt required field Non-mandatory on Expense ReportSummary: Is there any setup through which we can make Receipt number field which is available on expense type page Non-Mandatory , currently it is showing as mandatory. …
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Which Table Stores 'Payment Number' in Manage Payments TaskSummary: We need table details which stores 'Payment Number' in Manage Payments task. Content (please ensure you mask any confidential information): Version (include the…Sunghpark 51 views 4 comments 0 points Most recent by Sunghpark Payables, Payments & Cash Management
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Country for Foreign Addresses Not Displaying on 1099 FormsHello, Does anyone know how I can get the Country to display for Foreign Addresses on the 1099 Forms? Thank you, JuliaJulia Looi 11 views 2 comments 0 points Most recent by Julia Looi Payables, Payments & Cash Management
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how to hide rows when values in all columns are 0 in custom report in account reconciliation?I want to hide rows when values in all columns are zero. The condition I want to use is below:- to hide policies rows from the output that have both of the following cri…
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Unable to find 'Activity Attempt ID ' In OLC ModuleSummary: We have requirement to fetch the column 'Activity Attempt ID' in OLC module basically Activity Attempt ID is a part of activity learning item but backend this c…
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Is Learning Community coming to OTBI in future releases?Currently Learning Communities (Category/Topic/Official) are not available in the learning subject areas for reporting. There is an idea posted here: https://community.o…
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How to extract payables data in external serversWe have a requirement to store the payables data in the external servers. So right now we are able to send the data into the UCM. From UCM how can we transfer data into …Dara Nagasai 11 views 3 comments 0 points Most recent by ThomasKorbecki Payables, Payments & Cash Management -
Various Types of Invoice Status for PayablesSummary: We have a requirement to build a custom report which shows various types of Invoice Status from Payables. Can anyone please share the list of all type of status…MihirS 32 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management
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Is it possible to embed a BI report as a link in external career site?Summary: Is it possible to embed a BI report as a link in external career site? Content (please ensure you mask any confidential information): Is it possible to embed a …Yaswanth_Pappu-Oracle 11 views 1 comment 0 points Most recent by Nivya Mathire Recruiting, Opportunity Marketplace -
Find out "who" made an assignmentSummary 2 people were assigned up to 89 items on 4/28 with 5/4 due; 7 days after I get past due emailContent Need to know who made the assignment. * Both users were assi… -
How can apply witholding taxe in ExpensesSummary: How can apply witholding taxe in Expenses item ? Any have idea how can? -
Need multiple levels of Budget ApprovalsHi Folks, There's a requirement from Client in budget approval process where they want two options for budget approval, one direct approval and sign off (Where you don't…