Reporting
Discussion List
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How to report on job application flow esignatures?Summary: Hello, Currently, we have configured multiple request information flows in the system, all of which have an E-signatures section at the end. We want to create a…Shreya Datir 11 views 1 comment 0 points Most recent by BrianLawrence.G-Oracle Recruiting, Opportunity Marketplace -
Does Positive Pay report support ISO format (XSL template)Summary:Does Positive Pay report support ISO format (XSL template)? Content (required): Version (include the version you are using, if applicable): Code Snippet (add any…anupriverma 51 views 1 comment 0 points Most recent by Michelle Finocchio - Oracle-Oracle Payables, Payments & Cash Management
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Policy violation reportSummary: Is there any out of the box report in expenses which provides view to the auditor on number of policy violation in the given period. The view desired is summary…
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Payables Audit ReportSummary: I am trying to understand the different options available in the Payables Audit Report. I created an Oracle SR but Oracle Support was not familiar with this pro… -
How to disabling the approve button in the notification for certain set of usersSummary: How to disabling the approve button in the notification for certain set of users Content (required): How to disabling the approve button in the notification for…
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Is it possible to create DFF based on an Expense TemplateSummary: We have a requirement to have DFF's based on different template. Hence is it possible to create a DFF Dependent on the Expense Template Content (required): Is i…
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How to verify which expense lines are paid in a partially paid expense report?Summary: Content (required): How to verify which expense lines are paid in a partially paid expense report? e.g. An expense line has 5 line , each line with 100 USD and …
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Leveraging TIMESTAMP SQL Expressions to Retrieve Relative Date RangesWith the help of TIMESTAMP SQL expressions, analyzers can build customized reports with relative date ranges, not currently offered as a built-in feature in Insight. TIM…Ramona Ionescu - Logarithmic.com 101 views 0 comments 2 points Started by Ramona Ionescu - Logarithmic.com Eloqua -
AND/OR statements not wording for Offer conditional regionsContent Hi there, I am building an Offer Letter and would like some of the regions to display conditionally. However some of them should display for 2 recruiting types o…Alex Buckley 35 views 2 comments 0 points Most recent by Mark A Smith Recruiting, Opportunity Marketplace
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Invoice installment DFF not visible in OTBISummary: We have created Invoice Installment DFF and make that BI enabled but that is not coming in OTBI Installments real time subject area Content (required): We have …arpit_paliwl 71 views 3 comments 0 points Most recent by Selva -Oracle Payables, Payments & Cash Management
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Prepayment report by Supplier As of dateSummary: Requirement of Audit for Prepayment report as of supplier wise with as of date no standard report or any way? Content (required): Payables Version (include the …Umer.Farooq 34 views 4 comments 0 points Most recent by Prabal_Agrawal Payables, Payments & Cash Management -
Unable to save the Custom Branding in OCI Gen2Summary: Unable to save the Custom Branding in OCI Gen2 Content (required): We have updated few parameters in Domain Branding settings. Last time like a month ago, it wo… -
Job applications search results are limited to 500Summary: Unable to view all job applications of a requisition when applications count is more than 500 Content (required): We have few requisitions with job applications…Sireesha 141 views 5 comments 0 points Most recent by ChelcieN-Oracle Recruiting, Opportunity Marketplace
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To retrieve resumes and cover letters for all candidates on a requisition when more than 500Summary: We need to retrieve resumes and cover letters for all the candidates on the requisitions where more than 500 candidates for audit purposes. Please advise on the… -
ARCS Data Validation for Source System with ERP for SOX ControlSummary: ARCS Data Validation for Source System Balance with ERP for SOX Control Content (required): Hello Everyone, I would like to ask what best practices are you foll…Karan Varshney 71 views 3 comments 0 points Most recent by Tim Gaumont-Oracle Account Reconciliation
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Pipeline RequisitionSummary: Hi Expert, We have created pipeline Requisition and one of candidate phase an state automatically change and in our CSP we don't have any ACTION and FF. Please …jsmithA 31 views 3 comments 0 points Most recent by Patricia-S-Oracle Recruiting, Opportunity Marketplace
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ESS / Batch jobs in LearningSummary Need documentation for batch processes in LearningContent Please share if any one has documentation or functionality below scheduled processes provide? * Learnin… -
Form Submission Data discrepanciesGood morning everyone, While creating the report in Insight Eloqua, one of our emails showed Form Submission data even though this email has no form in it. Has anyone of…
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Average Total Send/Delivered per Month ValueHello, I have a question about Average Total Delivered and Average Total Send metrics in Eloqua Insight. I want to know how Average total delivered and average total sen…
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HCM How to disable sections from the Connection areaSummary: HCM How to disable sections from the Connection area Content (required): Hello everyone, Is It possible to disable the display of certains areas in Connections … -
When adding BIP report in UI using HTML Markup, how to prevent it to redirect you to a browser page?Summary: I have added the BIP report to the UI using HTML Markup. The report is expected to appear within the page only. See below sample: Is the construction of paramet…
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Why my HTML Markup values receives WAF (Web Application Firewall) error?Summary: I have added the BIP report to the UI using HTML Markup. But when I entered my HTML Markup values, WAF error appears. These parameters were already used before …
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Redwood 23C - HR Helpdesk Reports and AnalyticsSummary: Hi All, I need some advice about the reports and dashboards under HR HelpDesk Manager - New. What is the criteria for these reports as I am struggling to obtain…
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Payables OTBI Subject Area - Account Coding Intiated DateHi All, We are developing an AP KPI dashboard using OTBI . Wanted to check if the following field available in Payables OTBI subject area? 1. Invoice Account Coding Init…Devashish Saun 31 views 0 comments 0 points Started by Devashish Saun Payables, Payments & Cash Management