Reporting
Discussion List
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Payables Journal batchSummary: Content (please ensure you mask any confidential information): What is the reason why a Payables batch created two different journal dates, when submitted the s…CraigX 21 views 2 comments 0 points Most recent by Haripriya-Oracle Payables, Payments & Cash Management -
What are the control reports to be run on the fresh instanceSummary: We are going to start testing and want to run the control reports in the fresh instance. Could you let me know what are the control reports to be run. The modul…Lal11 32 views 3 comments 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Reporting Manger - Customization possibility for "Export to Excel"Summary: Want to know if the layout of the Excel file generated by the Reporting Manager can be customized. For example, just like placing selected durations or paramete…N&A Support Team 21 views 1 comment 0 points Most recent by Paraschiv Remus-Oracle Configure Price Quote
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Create accounting for Payables Reporting Ledger based on transaction date rate instead of GL DateSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Alon Lavi 11 views 2 comments 0 points Most recent by Alon Lavi Payables, Payments & Cash Management
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Not able to include file type attachments in Invoice Account Coding Email NotificationSummary: Trying to customize Invoice Account Coding Email Notification to include all invoice attachments hyperlinks in the notification, but we are not able to get hype…Chowdari Malapati Monika 41 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Dispute resolution customization questionSummary: We have a customer who would like to customize their dispute resolution process so that the Sales Rep is able to see certain features regarding his dispute reso…Carol Schiffler 11 views 1 comment 0 points Most recent by Kim Vu-Support-Oracle Incentive Compensation
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Reports are taking too long to openReports are taking too long to open. Reports are created with dynamic calc members which has member formulas. Please suggest. Receiving the below error after loading for…
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Suspending Job RequisitionContent Can anyone share how suspending a job requisition impacts time to fill for reporting? Version 20D
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We have requirement to view the below field details from Cash Advances in manage Expense ReportSummary: We have requirement to view the below mentioned field details from Cash Advances in manage Expense Report. The Field Names are : 1.ADVANCE NUMBER 2.CREATED DATE…
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Edit Hiring Manager on Job Offer Screen with Position Synch OnSummary We used to be able to edit Hiring Manager before 23B with Pos Synch on. Now the field is showing as non-editable. How do we fix this? Content (please ensure you …THawkins_LGI 11 views 4 comments 0 points Most recent by THawkins_LGI Recruiting, Opportunity Marketplace -
what roles can replace all access rights given in the “Application Implementation Consultant”what roles can replace all access rights given in the “Application Implementation Consultant”Raj Thirumal 31 views 5 comments 0 points Most recent by InaNotra-Oracle Payables, Payments & Cash Management
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Supplier Analysis Prompt not displaying from ReportsSummary: I created Supplier ACH Verification Analysis with prompt for user to select Supplier Name prior to displaying results, however when user opens analysis from Rep…Eybrown 1 view 1 comment 0 points Most recent by Veronique Gagnon Payables, Payments & Cash Management
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Custom Reports with multi currency Balances , amount to be split into individual rowSummary: There's one custom report we are trying to generate in which there's one column Currency Balance. Ideally we want only one currency and amount to be shown in on… -
Requisition status table nameSummary: Somebody please tell me exact table name of requisition status and if you have any sql query please send me it is very urgent. Content (please ensure you mask a…sharma shikha 31 views 6 comments 0 points Most recent by sharma shikha Recruiting, Opportunity Marketplace
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Actionable Dashboard for AP Invoice Approval in Oracle Fusion CloudSummary: To approve bulk invoice all columns are not available in the worklist where the approver can view the columns and select and approve. So can we create a actiona…Jagjit Singh Arora 121 views 0 comments 0 points Started by Jagjit Singh Arora Payables, Payments & Cash Management
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Questionnaire result and evaluation scoreSummary Fetch the questionnaire result and evaluation score.Content As I can see, there's currently no questionnaire/survey/evaluation function in Fusion Learn module. A…