BI Publisher
Discussion List
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Print Expense Report - Failed to load errorSummary: Content (required): Hi, I have tried to get the Expense Report output by using the "Print" option on the actions of the Expense Report. However, the error "Fail… -
Remittance Advice for Visa Card PaymentsSummary: When payment for Travel card transactions was made to the corporate card issuer, the payment was only associated with the account ending in 094 (see screenshot)…
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Expense Notification Banner for Global TransferSummary: Expense Notification Banner for Global Transfer Content (required): Background - Post Global Transfer, employees are unable to submit expenses for the previous …
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Expense payments being rejected by the bank because of incorrect addressWe have employees who need to be paid expenses into bank accounts which are not in the same country as their HR home address. The system allows employees to enter multip…
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PDF and doc / docx document types not supported as attachments to Expense ReportsSummary The expense report printed from the system using “Print Preview with Attachments” shows blank pages in place of the so called “unsupported” attachment formats (P…
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Manage Delegations ReportSummary: Is there a seeded report that would list all the active employees that are able to create expense reports for employees? There is not a way to download to excel… -
Expense mileage reportDear ALL is there any report by oracle for the expense where it give a warning for the mileage when it will reach a limit so the report will give the name of each user h… -
expense rule reportDear all kindly help we need a special report where if an expense requested exceed the rule and submit with a warning the report will divide the amount exceeded by the n…
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expense Audit adding a dropdown list in Audit issueDear all I have a request when doing the audit of users expense and change the reimbursement amount I have to specify in the audit issue the cause there are just 2 optio…
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What is the Oracle rate used for Kilometres > MilesSummary: Cumulative Mileage held in EXM_PERSON_****_MILEAGE table is held by default in Kilometres. We are trying to create a Centrally used BI Publisher report to captu… -
SQL Query to find expense report by employee Created by, Audited by, Accounted by in oracle cloudSummary: SQL Query to find expense report by employee Created by, Audited by, Accounted by in oracle cloud ERP Content (required): Version (include the version you are u…
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How can we do a bulk update of Expense Report Status via SOAP UISummary: We need to change the status of some 1000+ Expense Report numbers to "MGR_REJECTED". We know how to do this via SOAP UI one by one. But since there are so many …
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How to include attendees on the business meals seeded Expense Report template ?Summary: How to include attendees on the business meals seeded Expense Report template ? Content (required): Hello Although the user captured the attendees on the busine…
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Expense Authorization along with expense report matched in Expense module reportSummary: Expense Authorization along with expense report matched in Expense module report Content (required): Expense Authorization along with expense report matched in … -
Expense report numbers have changedWe found that the expense report number have changed somewhere during the month July of 2021. Instead of 10 digits (starting with 00) I see now 12 digits, starting with …
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Query to extract expense reports which are reassigned to different approverSummary: We are trying to expense reports which are reassigned from one approver to another approver. Content (required): I tried to query below tables but could not fra…
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Query to extract expense reports which are reassigned to different approverSummary: We are trying to expense reports which are reassigned from one approver to another approver. Content (required): I tried to query below tables but could not fra…
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See if expense has an attachmentSummary: Need to see if an expense item has an attachment either via OTBI or BIP Content (required): We're to trying to build either an analysis or a report that will le…
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DRILL DOWN TO EXPENSE REPORTS AND EXPENSE ITEMS FROM OTBISummary DRILL DOWN TO EXPENSE REPORTS AND EXPENSE ITEMS FROM OTBIContent Do we have a deep link which we will use in OTBI Report, this is new feature in 20C https://www.…
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BPM expense tablesSummary: BPM expense tables, I need to know which tables are stored BPM screen information. I found only the approval rules for the procurement Content (required): Hi, c… -
External Invoice Status for Project Expense in FusionContent I am looking to pull the External Invoice Status of project expense in Oracle Fusion for a BIP Report. There is a invoiced_flag and ic_invoiced_flag(Invoiced fla…
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How to validate the flexfield of a page on another pageContent I created a flex field in the header called type: This field has 3 options I choose the type in the header and now I'm going to create items, the system opens an…
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Need Expense table that stores the itemization detailsContent I am trying to create a BIP report that shows the Itemization data for accommodation expense type like Hotel Room Rate , Hotel Room Tax etc where the daily room …
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Configuring Descriptive Flexfield Segments With Expense Report ParametersContent What attributes are enabled as flexfield parameters, and the syntax to be used in the value set logic for the Expense Report? I'm creating a new flexfied, in the…
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Printing legal entity number, legal entity name, department code and department name on the standardContent Hi there, I suggest printing the legal entity number, legal entity name, department code and department name on the standard expense report printout, it would he…
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Create Automated Regression TestsSummary Looking for your experience with 'Create Automated Regression Tests'Content Hi everyone, As per 20D documentation there is a section on 'Create Automated Regress… -
Standard Reports for ExpenseContent Hi, Is there any list of standard reports provided by Oracle in Expense Module? -
Not able to update Email notificatin template with BI Publisher add in with WordContent Hi Everyone, I am trying to update email notification template for approvers. But not able to load xml data in there. Can anyone please guide me how to do so? Re…
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Unable to enable "Justification" to create Expense item.Summary Unable to enable "Justification" to create Expense item.Content Hi All, Unable to enable "Justification" to create an Expense item. We enabled the "Manage Admini…
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Reimbursement Paid to Card Issuer NotificationSummary Does anyone know what transaction/processing triggers the 'Reimbursement Paid to Card Issuer Notification'Content Customer is testing the Expenses Configurable W…