Reporting
Discussion List
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How to locate reason for rejection in Subject Area for reportingSummary Where are the reasons for rejection located in the subject area section?Content I am currently using Recruiting - Recruiting Real Time subject area folder and I …Giuseppe Cannova 64 views 1 comment 1 point Most recent by Juan Rendon Recruiting, Opportunity Marketplace -
Manage Policies by Expense Category statusSummary Manage Policies by Expense Category statusContent Manage Policies by Expense Category status is Partially active. What is needed for this to change to Active, do… -
Reconcile Termed Employee P-Card ExpensesSummary How do you reconcile termed employee P-Card ExpensesContent We have a few termed employee pcard expenses we want to process. We were following oracle suggested p…User_2025-01-30-23-57-59-639 79 views 14 comments 1 point Most recent by User_2025-02-05-11-02-18-093 Expenses -
Using Date Condition in Transaction Matching Custom ReportSummary Using Date Condition in Transaction Matching Custom ReportContent I want to restrict the data by a condition like "Transaction Created Date = SYSDATE". How can I… -
EPM Automate command to generate audit reportSummary EPM Automate command to generate audit report in ARCSContent Is there any EPM Automate command in ARCS that we can use to automatically download the audit report…Debargha Biswas 80 views 2 comments 1 point Most recent by RahulBansal-Oracle Account Reconciliation
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EXM : Workflow notifications displays -1 and non-ledger currencyContent As seen in the screenshot, the workflow notifications displays "-1" and a non-ledger currency (AUD) in this case. AED is the payment currency for expense report …
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Candidate Phase and State from BIPSummary Candidate Phase and State from BIPContent Hi Team, Every time when a candidate applies to a job requisition, there are distinct phase and state linked to the can…Varun Kumar Kota 329 views 1 comment 1 point Most recent by Varun Kumar Kota Recruiting, Opportunity Marketplace
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Standard Reports for ExpenseContent Hi, Is there any list of standard reports provided by Oracle in Expense Module?