Reporting
Discussion List
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Additional 1099 after electronic filingSummary Need to know how to create elec file for additions/corrections for 1099sContent We have already filed our 1099s for 2018 with the IRS electronically, and have ne…User_2025-01-28-20-11-21-100 58 views 4 comments 0 points Most recent by Veerasekhar Divvi Payables, Payments & Cash Management -
Which backend table stores the offer decline reason selected by a candidate?Summary: I am trying to fetch the reason field in custom BI query. Table IRC_LC_REASONS_VL holds the setup information. Please let me know the linking with candidate tab… -
province tag is missing in Payee/Address/ level in Payment xml though value exists in setupSummary: In Oracle Cloud, Not able to see Province tag in Payee/Address/ in the Disbursement Payment File Format standard xml output even though value exists in the supp…Chowdari Malapati Monika 31 views 5 comments 0 points Most recent by Chowdari Malapati Monika Payables, Payments & Cash Management -
How to setup an Invoice approval for new line type "Rate Based Services" ?Summary: How to setup an Invoice approval for new line type "Rate Based Services" ? Content (please ensure you mask any confidential information): Hello We have two diff…Cesar Saveedra 43 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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How can we apply the security for job requisition reports.Summary: The job requisition visible to the user should be the same from the backend. In the parameter type as menu, we are using a LOV where we need to restrict the job…Suhitha K-Oracle 81 views 5 comments 0 points Most recent by Bartosz4 Recruiting, Opportunity Marketplace
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Last Update Date at APlines is not changing after project information is updated at AP invoice linesSummary: Last Update Date at invoice lines is not changing after project information is updated at AP invoice lines, Is it Oracle intended functionality? Content (please…MANOJVERMA090908 11 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Support to extract a report for specified audit period: (April 1st – Oct 15th 2023) 7months.Summary: We need to check whether we can extract a report for specified audit period (April 1st – Oct 15th, 2023) for client audit purpose to confirm the changes from th…
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Payables Cash Requirement Report CusomizationsSummary Has anyone customized this report before?Content Hey, Our AP manager is looking to customize the Payables Cash Requirement Report, any was wondering if anyone ha…User_2025-02-10-17-54-21-557 143 views 2 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Requires to have a Cash Flow Report?Hi, We require to have a cash flow report, appreciate if you can provide any existing reports or subject areas which can be used in creating the report, and any inputs y…Janitha Perera 11 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Attribute values processing 5 Day Forecast?Hi All, I would like to understand how the values in the 5 Day Forecast is being processed or determined? Appreciate if you can provide any available documentation? Bala…Janitha Perera 81 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Non Worker still counting in the total of All Reports even it is hidden in VS BuilderSummary: Non Worker still counting in the total of All Reports even it is hidden in VS Builder Content (required): Hello Good Day! We have a seen that in Connections Org…
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Can audit logs be updated or deleted ?Summary: Can audit logs be updated or deleted ? If it is possible, which role is required. How long does it keep logs? Content (please ensure you mask any confidential i…
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how can we differentiate linkdin courses to internal courses for admin reportsSummary: how can we differentiate linkdin courses to internal courses for admin reports Content (please ensure you mask any confidential information): how can we differe…
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Account distribution added to RTF TemplateSummary: Content (required): Hello: Has anyone been able to successfully add the account distribution to the approval worklist/email for each item on the report? We were…
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Required table name for getting candidate details like candidate number,name and emailSummary I want table name containing candididte number,name and email columnsContent I want to get candidate details like candidate number,name and email.For this I need…User_2025-02-07-07-48-59-424 398 views 4 comments 0 points Most recent by Cheryl Calsetta Recruiting, Opportunity Marketplace
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How can I use OTBI to retrieve the job alert tick box that a candidate selected during their applicaSummary: Hi All, How can I use OTBI to retrieve the job alert tick box that a candidate selected during their application? Content (please ensure you mask any confidenti…Siti Nor Nadiah 11 views 1 comment 0 points Most recent by DevanshiFulvani Recruiting, Opportunity Marketplace
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How to extract transaction details for a period along with associated attainments and earnings?Summary: Oracle provides a payment extract out of the box. We want to to extract transactions for a period along with associated attainments and earnings information (mo…Anand Bharadwaj 21 views 1 comment 0 points Most recent by Kim Vu-Support-Oracle Incentive Compensation
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Employee Expense Account is not defaulting in Payables Expense report invoice.Summary: Employee Expense Account is not defaulting in Payables Expense report invoice. Content (please ensure you mask any confidential information): I have updated Bal…
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"Invalid Liability account" error while processing expense reimbursementSummary: "Invalid Liability account" error while processing expense reimbursement Content (please ensure you mask any confidential information): We are getting "Invalid … -
Need the field from the table to use the alternate email for internal cand to build the customBI repSummary: Need the field from the table to use the alternate email for internal candidate to build the custom BI report and i am not able to find this field in IRC_CANDID…Bhavya Dhingra 81 views 6 comments 0 points Most recent by BrianLawrence.G-Oracle Recruiting, Opportunity Marketplace
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Hide Expense Cards(not have the delete action) on the "Expense Reports"Hi Team, How to hide certain types of Expense Cards (not have the delete action option) on the "Expense Reports" under "Travel and Expenses" page?
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Process to match invoices against large value Credit MemoSummary: Process to match invoices against large value Credit Memo Content (required): Hi Experts Large value credit memo received and I need to match subsequent invoice…