Reporting
Discussion List
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Sending additional documents in addition to the Remittance Advice to SuppliersSummary: Hello When a payment is made, oracle send out the remittance advice to supplier automatically But client has additional documents that they would like to send t…VDoolhur 2 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management -
Issues in syncronization of Columns in OTBI analysisSummary: Hello, I was trying to make a simple analysis with one subject area for which I added my Business Unit column and then added my Bank Account name in another. Th…
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Can the PPR status Report be in xlsx. format as default attachment in BPM, when approval initiates?Currently, When any Batch payment is created and submitted for approval, the default attachment in BPM appears as a pdf format of the Payment Process Request status repo…Roshmi 21 views 1 comment 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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How to inspect User Entities in HCM Extract?Summary: Latest releases changed the behavior of "View User Entities Details" tab. I'd like to know how to use it now. Content (please ensure you mask any confidential i… -
Can the timezone be changed from UTC for completion of Offering?Summary: Found when user completes learning the date and time shows correctly as using the users settings. However when looking at the Offering as Learning Admin is defa…
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Does Oracle Fusion Payables support 1042 ReportingDoes Oracle Fusion Payables support 1042 IRS forms which is used for reporting income to foreign suppliers.Sheetallokande 454 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Customizing Expense Report Notification TemplateSummary We have a request to include a COA/Project summary in our Expense Report Notification TemplateContent Currently, our Expense Report Notification email includes a…
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Put Report Headers in Cells rather than Text Boxes (Excel Export)Summary: Would like to put headers and footers in cells rather than text boxes when exporting to Excel Content (please ensure you mask any confidential information): In …Jeff McAhren 11 views 1 comment 0 points Most recent by Dave Roberts_-Oracle EPM Platform and Freeform
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Insight (OBIEE) Tips | Using Insight to filter on form submission valueAre you just dying to know how to filter on a form submission value? Look no further than this post! Doing this type of filtering is a 3 step process. Step 1: Gather the… -
How to best account for 1099 transactions for prior year entered in current year?Summary: We have a number of partners for Accounts Payable that will send us transactions that need to be accounted for in 1099 processing. In our previous ERP we could …Schneider.Mark 1 view 0 comments 2 points Started by Schneider.Mark Payables, Payments & Cash Management -
When do Expense Reports flow to Payables Interface table ?Summary: We have multiple open SRs that appear to be tied to a bug that is allowing users to edit expense reports after approval. Content (required): Looking for some he…
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Add DFF to Learners tab under OfferingSummary: Client has requirement when learners are booked on ILT, are not to be rostered to work, or able to request leave. This is managed within Payroll and Integration…
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Eloqua sum up non-number lines?Hi, I am pretty sure this is easy but I cannot figure out how to add the sum cell that will calculate the number of rows at the bottom? I am talking about the rows that … -
Is there a way to apply holds on Withholding Tax type invoices via a automated processSummary: I have a requirement to place the 'Withholding tax' invoices with Custome hold via REST API integration. I tried to perform via standard REST API but seems Orac…DharaniR 32 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Show vacant positions in org chartsSummary: We would like to show in our org structures on Oracle not just occupied positions but also vacant ones, is this possible? Also can you show grade in the org cha… -
1099 reporting for year 2023Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Jagan Ramadugu 21 views 1 comment 0 points Most recent by Jagan Ramadugu Payables, Payments & Cash Management
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Email Group Analysis report: how to include email nameWhen using the Email Group Analysis report, how do you look up what emails prompted contacts to unsubscribe from the group? I don't want to know about contacts that have…
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Unsubscribe report for Eloqua email groups linked to emailsI'm trying to figure out how to see the data for Eloqua email group unsubscribes based off of emails. Some reports will show you contacts who have globally unsubscribed …
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IDR: Report to pull Invoice Account Coding HistorySummary: We would like to track account coding history as part of the invoice for reference and audit purposes. What is the best way to accomplish that? Content (require…Judy Hamner 131 views 1 comment 3 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Is there a way to prevent comments from displaying when generating the report binder?Summary: Client would like to keep comments out of the report binder. Content (required): Version (include the version you are using, if applicable): Code Snippet (add a…
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Difference between Source and Source MediumSummary: Content (required): Hi everyone, could anyone explain me the different between the two filters Source Medium and Source? Regards, Gerardo Version (include the v…Gerardo Peluso 61 views 2 comments 0 points Most recent by Mohammed Galal Recruiting, Opportunity Marketplace
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bulk Download resumes (ORC) continuously for a month, how to ensure Oracle infra doesnt blockSummary: As part of a requirement, we will be downloading near to 5K+ candidate resumes from ORC. This will be done continuously on a daily basis using the UCM URL metho…Anith Simon 71 views 1 comment 0 points Most recent by Umesh_Bhatta-Oracle Recruiting, Opportunity Marketplace