Reporting
Discussion List
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We created a custom fields for Leads and Opportunities but they are not available in OTBIWe created new custom choice list fields in Oracle Sales cloud but when we are able to create OTBI reports, those custom fields are not visible/ available I've ran, the … -
Sql Query to get Draft Candidate Application DataSummary: Can any body Please share a SQL Query to get Draft Candidate Application Data . Content (please ensure you mask any confidential information): Version (include …Milan_Mohanty 37 views 5 comments 0 points Most recent by Milan_Mohanty Recruiting, Opportunity Marketplace -
Expense Transactions Real Time doesn't show expense report number of other employeesWe are using this subject area to create a report. But a user gets only their expense report numbers and its status when they run this analysis. FOr other users the Repo…
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Custom role to access Expense Transactions Real Time subject areaSummary: I need help creating a custom role that grants access Expense Transactions Real Time subject area in OTBI. We don't want the users to have access to Expenses in… -
Reporting on draft/incomplete applicationsContent Is anyone reporting on draft/incomplete applications in ORC to track candidate dropoff? We've been unsuccessful in creating a single report to track all applicat…Matt Malvezzi 174 views 8 comments 4 points Most recent by Milan_Mohanty Recruiting, Opportunity Marketplace -
Query or report to print approver hierercy once the Invoice approval initiatedSummary: We need to know a report name or query so that we can run this report or build a report from the query which will provide al approvers name list which we genera…Sam Samaddar 4 views 2 comments 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management
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Background process to automatically delete or cancel invoices that are flagged as duplicatesSummary: Summary: Background process to automatically delete or cancel invoices that are flagged as duplicates Actions: Whether duplicate invoices automatically identifi…Bronny Masih 36 views 1 comment 0 points Most recent by Rutvik S Payables, Payments & Cash Management
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Hi Oracle Support, EPM Automate jobs schedule and Server TimeHi Oracle Support, we would like to seek clarification on an approach that we are currently evaluating. In our current setup, the server where the EPM Automate scripts a…
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How to create a report that compares data across Match Types?Summary: PROBLEM We occasionally have merchant files that get updated without us knowing, but they don’t cause the DLR to error. So we end up with missing data in ARCS. …
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Party name/ Vendor name not updated in Account analysis report incase of multi period invoicesSummary: Party name/ Vendor name is not updating in Account analysis report incase of multi period invoices where expenses are booked only monthly basis when "create mul…Edgar Nieto-Oracle 21 views 1 comment 1 point Most recent by Ravi Guda Payables, Payments & Cash Management
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Meals policy is not working with several AttendeesSummary: 1- I created a Meal policy for 50 dollars and associated the Entretainment policy with Attendees only information(no rates) 2- When I enter the expense for meal…
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Auto delete candidate from ORC/ Candidate SearchSummary: Hi Everyone, Want to know the possibility to configure automated process for mass delete candidate, auto delete of candidate will help HRs to mass delete candid…Hrushikesh Pentewad 55 views 12 comments 0 points Most recent by Shanmugaraja_Karunamoorthy Recruiting, Opportunity Marketplace
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Fusion Expenses - Expense Clearing AccountSummary Expense Clearing AccountContent Hello : I have the following document regarding fusion expenses, however the accounting is still not very clear. Can you send me …gabriel kinovisques-163562 312 views 6 comments 0 points Most recent by Rajat Rawat Payables, Payments & Cash Management
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Alternative Approach to Retrieve Run Convert Pending Workers Automatically Process ResultsSummary: Alternative Approach to Retrieve Results from Run Convert Pending Workers Automatically Process Content (please ensure you mask any confidential information): H…NinaF 25 views 1 comment 0 points Most recent by Volodymyr Faranosov Recruiting, Opportunity Marketplace
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Requirement where we need to pull details from Seeded ESS jobs log file, to send through emailSummary: We run scheduled ESS jobs "Run Convert Pending Workers Automatically Process" in Oracle under Scheduled process work area. The Overall ESS process goes to succe…
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How is the Legal Entity (LE) field determined and populated in the AP interface table for IDR.Summary:Hi Team , How is the Legal Entity (LE) field determined and populated in the AP interface table/AP_INVOICES_INTERFACE specifically for invoices with the source '…Najeeb_ACN 404 views 8 comments 0 points Most recent by Dairy Land Payables, Payments & Cash Management
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Issue in Edit mode for Reports after May 2026 updateWhen opened in Edit, the visible metadata, heading, text and formulas in the cells center align everything, if the details don’t fit into the row width. The end result i…Anjali Bhat 33 views 6 comments 0 points Most recent by Dave Roberts_-Oracle EPM Platform and Freeform -
"CRM/Help Desk - Inbound Messages Real Time" does not contain HDR reference numberWe need to know which emails were not delivered back to the Helpdesk, as bounce back emails -undeliverable messages are not being received (HDR are not updated automatic…Monika_K. 22 views 0 comments 0 points Started by Monika_K. Reporting & Analytics for Fusion Service
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EXPENSES | Policy Violation occurs when splitting an expense across multiple employees.Summary: When raising an expense and creating an expense item for a meal that has a spending limitation, we are experiencing a policy violation for the daily rate when t…