Reporting
Discussion List
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Canada Taxes on Expense ReportSummary: Canada Taxes on Expense Report Content (required): Hi Team, We have a third party(Avalara) for Tax calculation. How do we handle the inclusive Tax when users cr… -
SQL for Current approver of AP InvoiceSummary: We have requirement to find the current approver of AP Invoice if the invoice is under approval . We are using below query to find the current approver select A…Oracletechnofunctional 1.6K views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management -
OTBI - View employee hierarchy vs manager hierarchySummary: I am trying to write an analysis in OTBI which would provide a managers Level 2,3,4,5 Department vs an employee's Level 2,3,4,5 Department. I want to ensure tha…Scott_Turner_ 53 views 0 comments 0 points Started by Scott_Turner_ Payables, Payments & Cash Management -
Is there a report or a configuration option that would allow us to audit changes on a requisition?Summary: Is there a report or a configuration option that would allow us to audit changes on a requisition? Content (required): After the job is posted, we would like to…
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Are users able to schedule their own reports to be delivered via email?Summary: Power users want to be able subscribe to Management Report in EPBCS or be able to setup scheduled job to receive report via email. Content (required): Power use…Jose Ruiz-267547 42 views 5 comments 0 points Most recent by Dave Roberts_-Oracle EPM Platform and Freeform
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Analytics Excellence Series | 3 Essential Trend-Based Metrics for Your AnalysisFor more information on the Analytics Excellence Series, please visit our main page. Feature Spotlight: Custom Formulas Target Audience: Analyzers Location: Results tab … -
Is there any way to specify document sequencing for Expense Report numbers?Summary: Currently the Expense Report Numbers are not in sequence and there are gaps in between. In the application, there is an option to add a prefix to the Expense Re…Surya Teja Atkuri-Oracle 162 views 3 comments 0 points Most recent by Surya Teja Atkuri-Oracle Expenses -
how to purge data files from ucm server for Import Payables programSummary: We have around 2000 datafiles appearing in datafiles Lov while submitting Load Interface File for Import program. Attaching the screenshot where the datafiles c…Sachin Kr Singh 31 views 2 comments 0 points Most recent by Sachin Kr Singh Payables, Payments & Cash Management -
Reporting on Expense reportsSummary: we have 2 audit requirement relating to expense reports created by privileged admin users. We do not audit 100% expense reports due to business requirements and…
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Learning Cloud BIP ReportsSummary Working Examples of Learning ReportsContent Hi everyone, I'm starting this thread so we can exchange some BI reports in case OTBI subject area is not enough for … -
Personalized Workflow notifications based on approvalContent Hello, we would like to have different messages sent when a user requests a non catalog learning item depending on the status of approval. As of now, the notific…
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Expense Module > Error > You’re missing employee setup information for expensesSummary: Expense Module > Error > You’re missing employee setup information for expenses Content (required): Hello All, Our client faces the error below for some new emp…
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How to get a data secured Job Requisition report in ORC?Summary: How to get a data secured Job Requisition report in ORC? Content (required): We need an Oracle Recruiting Job Requisition report, which will publish to public b…Venkatesan 91 views 4 comments 0 points Most recent by MandeepGupta Recruiting, Opportunity Marketplace
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Collaborators showing Duplicated on Job Requisition and Job Offer Approval NotificationSummary: When a Job Requisition or Job Offer notification is sent, it will in some cases sporadically (for some collaborators records) display duplicated records on the …suellen 101 views 7 comments 0 points Most recent by LakshmiCharitha Cherukuri-Support-Oracle Recruiting, Opportunity Marketplace
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Unable to revise the expense amount by auditorWe are unable to revise(reduce) the expense amount submitted by an employee in the expense - auditing page. Kindly do let me know how to change the amount by using the e…