Reporting
Discussion List
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Unable to remove the schedule option from ReportsHi We have built few custom BIP reports for Next gen HR Helpdesk and few of the reports should be accessed by Helpdesk Agents. However we donot want the agents to have t… -
Report on skills and qualifications on a courseSummary: Report on skills and qualifications on a course Content (please ensure you mask any confidential information): In OTBI is there a column(s) to report on skills … -
In Oracle Fusion, what is the impact of Renaming Business Unit on Cash Management?Summary: We are currently implementing Oracle Fusion for one of our clients. The implementation includes multiple Legal Entities, with one Business Unit (BU) per Legal E…Jers Agbanlog 24 views 3 comments 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management -
when the community is getting linked or removed from the course it is not reflected in course.Summary: when the community is getting linked or removed from the course it is not reflected in course and community tables, In which table these details are stored? Con… -
Unable to pull E-Signature details from RequisitionSummary: I am looking to extract E-signature information, specifically the flow name, signature date and time, and the signer’s identity. My current approach joins IRC_A… -
Issue with Deeplink URLs for Workflow Notifications in BIPSummary: We have developed a BI report that includes a URL link (deeplink) for each pending approval or workflow notification assigned to a user. This functionality was … -
AP Payment request from Expenses Module created for Legal Entity of Employee, how can we change LE?Summary: AP Payment request from Expenses Module is created for Legal Entity of Employee, How can we change LE or on the Payment request, or for the existing Employee? T… -
Generate XML from a custom query generates 0 bytes of dataSummary: Generate XML from a custom query generates 0 bytes of data Content (please ensure you mask any confidential information): We have a complex and long query in TM… -
Delete Multiple Files / Folders in EPM Cloud Reports LibrarySummary: HI It seems like we dont have an option select multiple files in EPM Cloud Reports and we also cannot delete the a Folder with out deleting all the files with i… -
Add Expense Account Segments to Printable Expense ReportSummary: We have a request to add the Account; aka Expense segment code to the Printable Expense Report. Content (required): We have a request to add the Account (highli… -
AP invoice scripts -how to Link item line with tax lineSummary: AP invoice scripts -how to Link item line with tax line Content (please ensure you mask any confidential information): Invoice #1 got 3 item lines and 3 tax lin… -
Terminated Employee still showing as Active in CC transactionsSummary: We have a terminated employee who is still showing with an Active Status on the Corporate card transactions. Which is causing the Process Inactive Employee's Co… -
Tax Audit Report - Std report not following the data access setHello Everyone, I was running this standard report and noticed that it did not respect Data access set. To replicate this issue we can do the below: Navigate to schedule… -
The Tactical Guide to Contact Cleanup in EloquaThis article continues the strategic foundation laid in The Art of Letting Go: Why Deleting Contacts in Eloqua is Like Decluttering Your Life. That first piece focused o… -
Is it possible to retrieve or extract installment (quota) information from Oracle EPM ARCS?Hello everyone, We are evaluating a business process and need to confirm whether Oracle EPM Account Reconciliation (ARCS) can store, display, or extract installment/“quo…Gabriela Fernandez R 11 views 3 comments 0 points Most recent by Tim Gaumont-Oracle Account Reconciliation -
How to enable "AP Analytics" tile/feature in Payables Oracle Cloud?New Oracle Demo instance shows an "AP Analytics" tile under Payables tab in Oracle Cloud, though I cannot find any information online on how to enable it. Does anyone ha… -
Can we create custom reports for IDR recognition report?Summary: The seeded report contains merged fields which prevents us from sorting and gathering data which would allow us to target suppliers that have a lower recognitio…Lisa Poore 176 views 4 comments 0 points Most recent by Hector Martinez PWC Payables, Payments & Cash Management -
write a sql query to fetch total No of Change StatementsSummary: write a sql query to fetch total No of Change Statements Content (please ensure you mask any confidential information): Version (include the version you are usi… -
write a sql query to fetch Total No of Active Bonus/STI/LTI PlansSummary: write a sql query to fetch Total No of Active Bonus/STI/LTI Plans Content (please ensure you mask any confidential information): Version (include the version yo… -
write a sql query to fetch Total No of Active Plans for Performance CalibrationSummary: write a sql query to fetch Total No of Active Plans for Performance Calibration Content (please ensure you mask any confidential information): Version (include … -
write a sql query to fetch total No of Active Plans for Promotion / Grade Step ProgressionSummary: write a sql query to fetch total No of Active Plans for Promotion / Grade Step Progression Content (please ensure you mask any confidential information): Versio… -
Write a sql query to fetch Total No of Active Salary review PlansSummary: Write a sql query to fetch Total No of Active Salary review Plans Content (please ensure you mask any confidential information): Version (include the version yo… -
How can we report Person Criteria used in Learning InitiativesSummary: We are working on a requirement where certain learning courses are mandatory for employees based on their Job or Position. requirement is: A best practice for s…