Reporting
Discussion List
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How to identify the logic of the fields GC_BANK_TYPE and GC_CONVERSION_TYPE?Summary: Which is the logic of the fields GC_BANK_TYPE and GC_CONVERSION_TYPE on for the Cash to GL Reconciliation Report? Content (please ensure you mask any confidenti…Maricela Diaconita 11 views 3 comments 0 points Most recent by Antony N123 Payables, Payments & Cash Management -
Extract the list of Fake job postingWe have noticed that someone is scrapping job from internal career site and doing a fake job posting on indeed and linkedin to get candidates person info. How can we pul…Pandey Roma 3 views 2 comments 0 points Most recent by Pandey Roma Recruiting, Opportunity Marketplace
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Implement Badging in Oracle Learning Cloud and Integrate with talent profileSummary: We are looking to implement badges in Oracle Learning Cloud Content (required): Hi All, Our client is looking for implementing Badging functionality in Oracle L…
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Custom Payables Invoice Aging Report did not copy the parameterSummary: copy of the Payables Invoice Aging Report did not copy the parameter Content (please ensure you mask any confidential information): Version (include the version…ERP User 11 views 1 comment 0 points Most recent by HD - Fusion ERP-Oracle Payables, Payments & Cash Management
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Is there a way to see if a new applicant converted from a prospect on a requisition?Summary: How can we tell if a new applicant was first a prospect on a requisition. IS there a way on the candidate view grid to see this information? Content (required):…User_2025-12-05-01-22-30-785 42 views 6 comments 0 points Most recent by Girish Kushibi Recruiting, Opportunity Marketplace
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From Broken Links to Brilliant Data: How Two Marketers Beat Eloqua’s Tracking TrapJessica and Kaitlin thought they had personalization nailed. But when their URLs broke and tracking vanished, they discovered a clever redirect solution that saved their… -
Conditional Formatting BI PublisherI'm trying to apply conditional formatting to a Pivot Table in an RTF using BI Publisher to create a Report in ARCS but it cannot seem to work in the same way it would w…
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How to sql query the AP invoice to Transfer orderSummary: We are using transfer order to generate intercompany AP&AR invoice, but I do not know how to query the intercompany AP invoice to find the transfer order#, or v…
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EPM Reports number format not shown when opened in ExcelOur reports use commas for the thousands, millions separator and these show as expected online and in PDF but opening the report in Excel there's no separator. Is there … -
Can we add "PO Number" column to the manage invoices search result?Summary: Search Invoices in Manage Invoice After searching for the invoice number, can we also see/add the PO number column? Content (please ensure you mask any confiden… -
Power User has no access to add new Custom Dashboard created in ARCSWe created a couple of custom Dashboards and provided access to them in the Dashboard settings. We also added them to the Application Role to Manage Dashboards. Yet, the…Wilson Chelakadan 31 views 7 comments 0 points Most recent by Ryan Lunde-Oracle Account Reconciliation -
Expense Transactions Real Time doesn't show expense report number of other employeesWe are using this subject area to create a report. But a user gets only their expense report numbers and its status when they run this analysis. FOr other users the Repo…
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In supplier bank account ...how to bulk upload bank detailsSummary: 1.How can we find the fields values in front end from where the data is capturing from for the the table iby_ext_bank_accounts_v,ce_bank_branches_v,/How to map …soubhagya 34 views 4 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Need a role to view only the expense report of other employees within the Business unit/OrganisationSummary: Need a role to view only the expense report of other employee Content (required): Need a role to view only the expense report of other employee If the user is a…
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how to get historical all changes to invoice payablesI would like to ask whether all minor changes made to an Accounts Payable invoice can be tracked specifically, who made the change and what was modified. Is there a way …Andika Kurniawan 21 views 1 comment 0 points Most recent by JimCC Payables, Payments & Cash Management
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I want to receive a weekly overview of all expenses registered and approvedSummary: As a direct manager I want to receive a weekly overview of all expenses registered & (auto)approved of my direct reports so that I can review the expenses regis…
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How to Setup DFF Multi-level Dependency for Value Sets Up to Three LevelsSummary: Hi, We have a requirement for Expense Item screen wherein client wants to see multiple dependent value set for DFFs. E.g. Level 1 is independent, Level 2 values…Gladys Antolijao-Oracle 56 views 2 comments 0 points Most recent by Gladys Antolijao-Oracle Expenses
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Is there any way to keep track of deleted Service Request through reporting?Summary: Hi, when a service request is deleted from the system, is there any way to keep track of the deleted service request through reporting? Or is that sr deleted pe…
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Fusion OTBI Drill Down to different subject area, linking on column with different name in each areaSummary: Hi, Oracle Fusion OTBI. I'm attempting to drill down from and OTBI Report on "Procurement - Procure to Pay" Subject Area to another report based on "Payables In…
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