Reporting
Discussion List
-
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 21 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
-
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 1 view 0 comments 0 points Started by Annaclaudia De Nicolò Recruiting, Opportunity Marketplace -
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 627 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…
-
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 54 views 2 comments 0 points Most recent by user8956123 Payables, Payments & Cash Management
-
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 19 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…
-
Power Hour: Fundamentals of Eloqua Closed-Loop Reporting [ April 9th, 2026]Join us to learn the fundamentals of Eloqua Closed-Loop Reporting (CLR) and how CRM integration connects campaign responses to leads, opportunities, and revenue attribut… -
Clarification on numeric codes used in the CREATOR_USER_ROLE column in the FCM_SCHEDULER_JOBS tableSummary: Clarification on numeric codes used in the CREATOR_USER_ROLE column in the FCM_SCHEDULER_JOBS table in Account Reconciliation Cloud. We need the mapping of nume…Harsha Vardhan Mandali 32 views 3 comments 0 points Most recent by Dave Jesky-Oracle Account Reconciliation -
How to Default First Party Tax Registration Number (FPTRN) on Payables Invoice in Fusion CloudI have followed the steps mentioned in the below links for defaulting FPTRN on Payables Invoice. But it has not worked for Manual & imported both the invoices. https://w…Jagjit Singh Arora 466 views 6 comments 0 points Most recent by cylim Payables, Payments & Cash Management
-
Job Requisition Approval Details Issue in the Approver Notification.Summary: Job Requisition has been submitted by two persons, however the approver is same. For one requestor the details are able to seen in the approval notification. An…Muzammil_789 22 views 5 comments 0 points Most recent by Matthew Hancock Recruiting, Opportunity Marketplace
-
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… -
How to add a date parametric filters in Datacube Reporting dataHi everyone, in our DataCube reporting setup we created this filter: Do you know if there is there is a function to make…
-
Combining GL and SL transactions to create a custom report in the ARCS applicationSummary: We need to combine the GL and SL transactions to generate a custom report. Will it be an appropriate approach for the combined output for the unmatched transact…Subramanian Karunamoorthi 42 views 5 comments 0 points Most recent by Subramanian Karunamoorthi Account Reconciliation -
In Eloqua Marketing Insight, what is the calculation used for totals for UOR and UCTR?Summary: "I’ve generated a report for a specific email group and noticed the totals for UOR (Unique Open Rate) and UCTR (Unique Click-Through Rate) at the bottom. Could …