Reporting
Discussion List
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labels and reportsSummary: look for labels in reporting Content (please ensure you mask any confidential information): Hello, is it possible to visualize reports and analytics about label…Carolina Oberti 21 views 2 comments 0 points Most recent by BrianLawrence.G-Oracle Reporting & Analytics for Fusion Service -
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 42 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management -
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 -
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 -
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… -
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 -
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 -
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 -
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… -
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… -
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… -
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… -
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_2025-02-07-07-48-59-424 400 views 4 comments 0 points Most recent by Cheryl Calsetta Recruiting, Opportunity Marketplace -
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 -
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 -
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… -
"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