Reporting
Discussion List
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Discrepancy in Actual Effort Displayed on Screen vs. CertificateHello, I noticed an inconsistency in the Oracle Fusion Cloud Learning system regarding the “Actual Effort” metric after completing training. On the learning screen, the …Learner2026 25 views 2 comments 0 points Most recent by SantoshKumarBhairi Reporting and Analytics for HCM -
1099 Reporting Threshold Change from $600 to $2000 for 2026?Summary: Form 1099-NEC and 1099-MISC: The filing threshold of $600 will remain for the tax year 2025. The new bill increases the filing threshold for 1099-NEC Non-Employ…Tirupathi Sundaram-Oracle 56 views 3 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management -
Built a report for learning communitySummary: Content (required): Hi All, I got a requirement to built a learning community report based on name, person number, Email Id, Status, Role, Added By, Creation Da… -
Is it possible to fetch details of community in Learning?Summary: OTBI report to fetch community details. Checking on the below subject areas for Learning, there is no related to Community. Workforce Learning - Learning Conten… -
Account Engagement Score exists without Account records in Eloqua – how are these Accounts created?Hello, I have a question about how Accounts are represented in Eloqua. Here is our situation: We recently enabled Eloqua AI features (including Account Engagement Dashbo… -
Financial Reporting Statement of DirectionSummary: Is there an update on the Financial Reporting Statement of Direction and de-support of Financial Reporting? Content (please ensure you mask any confidential inf…Reid Turner 10 views 1 comment 0 points Most recent by Dave Roberts_-Oracle EPM Platform and Freeform -
Learner email within Workforce Learning - Learning Records Real Time subject areaSummary: Dear all, We have developed an OTBI report using the Workforce Learning - Learning Records Real Time subject area to monitor the progress of specializations. Wi… -
Auditor unable to view list of Rejected Expense ReportContent Auditor needs a list of Rejected expense report. On the Auditing page, Under Manage Expense Report task, the Expense Report Status LOV does not have "Rejected" s… -
Pass logged in username / userid to Job Requisition Approval NotificationSummary: We have a requirement to customize Job Requisition Approval Template and add certain fields to it. Some of the field will only be visible depending on the logge…ARFusion 2 views 1 comment 0 points Most recent by Prabhu Mohan-Oracle Recruiting, Opportunity Marketplace -
How to Enable Dashboard Reports in Recruiting Activity Center - RedwoodHello, We are currently on Oracle HCM Cloud Redwood 25D and would like to display the Dashboard reports section within the Recruiting Activity Center. I understand there…Annaclaudia De Nicolò 8 views 1 comment 0 points Most recent by Sunder.Velagala-Oracle Recruiting, Opportunity Marketplace -
Impact of updating Account Payable Location in Manage Location UIHello, We are updating the Account Payable Location setup in Manage Location UI to reflect in Purchase Order PDF specifically the Bill To. With this change we would like… -
Campaign Insight Reporting Step Name and TypeSummary: I am looking to report on a few nurture campaigns that are separate but tie in together. The campaigns are cascading based on stage, but someone could enter sta… -
Unable to generate Custom report in CVS formatted in Transaction matching with total records 221,000Summary: Unable to generate Custom report in "CVS formatted" in Transaction matching with total records 221,000 but report is working fine for csv ..We have total 17 col…Neha Talati-267028 23 views 4 comments 0 points Most recent by Dave Jesky-Oracle Account Reconciliation -
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…UjasB 2.3K views 25 comments 1 point Most recent by Tim Jespersson-Oracle Payables, Payments & Cash Management -
OTBI Report for Current Invoice ApproverSummary: I am trying to build an OTBI report that shows invoices that are pending approval along with the name of the current approver. For the most part, I have been ab…Neal Foley 628 views 12 comments 0 points Most recent by THeide 28792 Payables, Payments & Cash Management -
How to report the Interests entered in the Opportunity MarketplaceSummary: How to report the Interests entered in the Opportunity Marketplace Content (required): Hi, we would like to know if there is the possibility to build a report (…Barile Alberto 63 views 8 comments 2 points Most recent by Gabrielle Ungaro Recruiting, Opportunity Marketplace -
Escheated Payments should be Excluded from Cash in Transit ReportOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Cottage Health Description (Required)…Neal Foley 212 views 18 comments 2 points Most recent by Jacque Reeves Payables, Payments & Cash Management -
FIELD_ID labels from ARM_HISTORYSummary: Does anyone know how to get the labels (names) for FIELD_ID from the ARM_HISTORY table? The reference doc for ARM_HISTORY mentions: “The field ID which states w… -
Lack of Documentation for ORA_ACTIVE Code in Learning Notifications (26A Update)Summary: Hi All, We’ve recently observed a change in Oracle Learning notifications as part of the 26A update. Specifically, the ORA_ACTIVE code has now been introduced w… -
Eloqua Contact Campaign Entry ReportsWhile I am aware that I can review and export the Campaign "Entry Report" from the Operational Reports directly in a campaign, I am also limited to only 3 months of data… -
EXM| Submitting Expense Reports for Multiple Business UnitsContent It is well understood that an employee sees expense templates based on his/her business unit tagged in HCM records. To be precise this is derived based on the PR… -
IRIS 1099 reportingHello, I am wondering if Oracle has any 1099 csv reporting (Updated US 1099 Media Report) or supplier module enhancements in the pipeline to address the following: The I…Parker DiNardo 20 views 1 comment 1 point Most recent by User_P0EGI Payables, Payments & Cash Management -
Can we configure a custom report in ARCS that gives output of matched in transit transactionsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…