Reporting
Discussion List
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AP invoice specialist cannot access to OTBI analysisSummary: Hi Guru, We have following two roles for our AP users, The users who is assigned specialist role where not able to see any record from our AP analysis report 1)…CatCatY 12 views 5 comments 0 points Most recent by Niraj Kumar Payables, Payments & Cash Management -
In Oracle Narrative Reporting ,can we edit notes in a Note Box using smart view?In Oracle Narrative Reporting, I am working with a simple report (not a report package). I would like to understand whether it is possible to edit notes within a Note Bo… -
SQL Query - Absence entries to Payroll Calculation CardSQL Query - Absence entries to Payroll Calculation Card: This query can be helpful for all users to validate that recent all absence hours are properly synced with the P…Dhinakaran Venugopal 13 views 2 comments 2 points Most recent by Anusha Bhat-Oracle Reporting and Analytics for HCM -
Historical Data from Blackline into ARCSSummary: Hello, I would like to understand the leading practices for migrating historical data from BlackLine to ARCS. Specifically, I am looking for guidance on: Recomm… -
Need historical data of Payment Process Request InformationSummary: Looking for Oracle tables that store historical data of Payment Process Requests and Approvers Content (please ensure you mask any confidential information): Ou…Sharon Li 18 views 3 comments 0 points Most recent by Sharon Li Payables, Payments & Cash Management -
Show reconciliation due dates by working day of the monthSummary: Is there a way to see (in report or view) the reconciliations' due dates by working day (e.g., what is due on working day 1, working day 2, etc.) Users would wa…Daniela Alexandru-Oracle 12 views 1 comment 0 points Most recent by Dave Jesky-Oracle Account Reconciliation -
How to update the meals rate in the per diem policy if the policy is currently active?Summary: We have an existing per diem policy in place; however, the company changes the per diem rate every quarter. Is it possible to add and "End date" in the spreadsh… -
Collaboration Messaging - External Partner Not FoundSummary: We created an AR transaction without a Third-Party Tax Registration Number and completed the transaction. After executing the “Generate and Transfer XML Transac… -
How to handle loans Tracking in FusionSummary: Hi Experts Can any one advise how to handle Loans & Tracking Loans in Fusion Please advise Solution or Work around solution Scenario:- Company has taken Loan fr… -
Report for Journey Checklist task is sending the wrong candidate detailsI've created a report with a template of candidate details in it for a Journey Checklist task for a task name : Arrange Laptop and System Access , the report sharing the…Kiran Kumar Alle 1 view 0 comments 0 points Started by Kiran Kumar Alle Recruiting, Opportunity Marketplace -
BIP Report Not Filtering Data Based on Dashboard Prompt Date ParametersSummary: The BIP report has date parameters for Paygroup Effective Start Date and Effective End Date. It works correctly when run directly with a date input. However, wh… -
Can we modify the report shown under My Team's Compensation and compensation plans of participantMgrSummary: Our requirement is that when we log in as an ICM Participant Manager and navigate to Sales Compensation → My Team's Compensation, the Target Incentive field cur… -
Is there any standard notification when a candidate is added to prospectIs there any seeded notification in oracle which is triggering to the recruiter when a new candidate is added in the prospect.Reshma Eldho 11 views 4 comments 0 points Most recent by GNK_HCM Recruiting, Opportunity Marketplace -
REST API connection goes 401 after 15 minutesSummary: Content (please ensure you mask any confidential information): hi there, I managed to create courses and get learning records with Postman but after 15-20 minut… -
Need the process guidance on Form 1098 vs 1042 vs 1099GWe are currently doing demo to client. We have to show 1098 and 1042. Need some highlights on 1099G if possible. Can somebody share the reason for using these form in Or…Kish_Hariharan 2 views 0 comments 0 points Started by Kish_Hariharan Payables, Payments & Cash Management -
AP Invoice Hold workflow notification to PO Requestor/ BuyerSummary Looking for a AP Invoice hold workflow notification to PO Requestor / BuyerContent Hi Experts, I am looking for an option to send the workflow notification to PO… -
Recruiting - Linkedin profile url - sql report and manual inputHello Experts We are live with Oracle and Linkedin RSC integration. We need to do a report with column: "Linkedin Profile URL", specially when the user comes through eas…Pedro Teixeira 1 view 0 comments 0 points Started by Pedro Teixeira Recruiting, Opportunity Marketplace -
Manage Recruiting Job Offer Letters - Process ErrorsSummary: In all our lower environments the offer letters were developed a fresh in BI Publisher and the zip file was uploaded to Content Library manually. We never ran t…Thousif Syed 5 views 0 comments 0 points Started by Thousif Syed Recruiting, Opportunity Marketplace -
Not able to pull the external posting career site name of a job requisition.We are trying to pull the external posting career site name of a job requisition. But the site_id in the IRC_PUBLISHED_JOBS table is not getting matched with the site_id…K V Srikanth 2 views 0 comments 0 points Started by K V Srikanth Recruiting, Opportunity Marketplace -
Payables Matching Holds Report - Report Type - All Validations v/s AuditSummary: Hi Team As per Oracle knowledge docs, Payables Match Holds Report parameter Report Type allows following values - All validations: Prints details of all types o… -
Blocking or reserving seats in advance with unnamed users or with an external customer userHi everyone, Our customer is moving to Oracle Learning Cloud from E-Business Suite (EBS). In EBS, they had seat blocking, or were able to reserve 10 places for last minu… -
No email notification after Payment Process Request in DEV (Expense Reimbursement)Summary: Not receiving email notification after Payment Process Request (PPR). Content (please ensure you mask any confidential information): After submitting a Payment …