Reporting
Discussion List
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Campaign Insight Reporting Step Name and TypeSummary: I am looking to report on a few nurture campaigns that are separate but tie in together. The campaigns are cascading based on stage, but someone could enter sta… -
OTBI Report for Current Invoice ApproverSummary: I am trying to build an OTBI report that shows invoices that are pending approval along with the name of the current approver. For the most part, I have been ab…Neal Foley 655 views 12 comments 0 points Most recent by THeide 28792 Payables, Payments & Cash Management
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How to report the Interests entered in the Opportunity MarketplaceSummary: How to report the Interests entered in the Opportunity Marketplace Content (required): Hi, we would like to know if there is the possibility to build a report (…Barile Alberto 61 views 8 comments 2 points Most recent by Gabrielle Ungaro Recruiting, Opportunity Marketplace
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Escheated Payments should be Excluded from Cash in Transit ReportOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Cottage Health Description (Required)…Neal Foley 225 views 18 comments 2 points Most recent by Jacque Reeves Payables, Payments & Cash Management
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FIELD_ID labels from ARM_HISTORYSummary: Does anyone know how to get the labels (names) for FIELD_ID from the ARM_HISTORY table? The reference doc for ARM_HISTORY mentions: “The field ID which states w… -
Eloqua Contact Campaign Entry ReportsWhile I am aware that I can review and export the Campaign "Entry Report" from the Operational Reports directly in a campaign, I am also limited to only 3 months of data… -
Can we configure a custom report in ARCS that gives output of matched in transit transactionsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Clarification on numeric codes used in the CREATOR_USER_ROLE column in the FCM_SCHEDULER_JOBS tableSummary: Clarification on numeric codes used in the CREATOR_USER_ROLE column in the FCM_SCHEDULER_JOBS table in Account Reconciliation Cloud. We need the mapping of nume…Harsha Vardhan Mandali 31 views 3 comments 0 points Most recent by Dave Jesky-Oracle Account Reconciliation -
Job Requisition Approval Details Issue in the Approver Notification.Summary: Job Requisition has been submitted by two persons, however the approver is same. For one requestor the details are able to seen in the approval notification. An…Muzammil_789 23 views 5 comments 0 points Most recent by Matthew Hancock Recruiting, Opportunity Marketplace
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How to add a date parametric filters in Datacube Reporting dataHi everyone, in our DataCube reporting setup we created this filter: Do you know if there is there is a function to make…
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In Eloqua Marketing Insight, what is the calculation used for totals for UOR and UCTR?Summary: "I’ve generated a report for a specific email group and noticed the totals for UOR (Unique Open Rate) and UCTR (Unique Click-Through Rate) at the bottom. Could … -
Can I email a report from PBCS and add a password to protectSummary: I have a PBCS workforce report with sensitive data that I would like to email to recipients and password protect. Is this possible Content (please ensure you ma…
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SQL query for Fusion Subledger Accounting Hub with Channel Revenue ManagementSummary: Hello, we need to create an SQL query where we have ChRM Program details, Accrual, Claims and Journal Transaction Details: Debit/Credit from Accounting Hub. Can…Raluca Balan-Oracle 11 views 3 comments 0 points Most recent by BillHack-Oracle Account Reconciliation
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How to process 1099 DIV, 1099 INT, 1099 K and 1099 S from Oracle FusionSummary: How can we process 1099 DIV, 1099 INT, 1099 K and 1099 S forms from oracle fusion? Content (please ensure you mask any confidential information): Version (inclu…Pranav7607 511 views 12 comments 2 points Most recent by S Akhtar Payables, Payments & Cash Management
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Prepare Payable to general ledger reconcilation subprocss errorSummary: I scheduled the "Prepare Payables to General Ledger Reconciliation" ESS job to run for one month. However, the "Payables to General Ledger Reconciliation" repor…NarasimhaPalla 51 views 6 comments 0 points Most recent by User_AFB5A Payables, Payments & Cash Management
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Setting up 'reporting entities' in Oracle ERPWe have been using Oracle Fusion ERP for 6 years, we never configured 'Reporting Entities'. We would like to take advantage of the delivered 1099 reports, but to do so, …Kelly.Burhans 1 view 3 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
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US 1099 ReportPlease note we are unable to see data in any of the seeded US 1099 template but see data in XML download. Let us know if anyone noticed similar issue. We are on 23C rele…PoojaK 31 views 4 comments 1 point Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
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1099k reportingSummary: As there is a requirement for suppliers to generate the 1099-K form, is it possible to handle 1099-K reporting within Oracle Fusion? If so, how can this be achi…Dhruba 61 views 6 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
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calculate weeks between Hire date and End date of assignmentSummary: we have requirement to capture number of weeks between start and end date of assignment in offer. we have created an DFF to capture end date while drafting the …Midde Satish 1 view 2 comments 0 points Most recent by Midde Satish Recruiting, Opportunity Marketplace