Reporting
Discussion List
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Need a role to view only the expense report of other employees within the Business unit/OrganisationSummary: Need a role to view only the expense report of other employee Content (required): Need a role to view only the expense report of other employee If the user is a… -
how to get historical all changes to invoice payablesI would like to ask whether all minor changes made to an Accounts Payable invoice can be tracked specifically, who made the change and what was modified. Is there a way …Andika Kurniawan 21 views 1 comment 0 points Most recent by JimCC Payables, Payments & Cash Management
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I want to receive a weekly overview of all expenses registered and approvedSummary: As a direct manager I want to receive a weekly overview of all expenses registered & (auto)approved of my direct reports so that I can review the expenses regis…
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How to Setup DFF Multi-level Dependency for Value Sets Up to Three LevelsSummary: Hi, We have a requirement for Expense Item screen wherein client wants to see multiple dependent value set for DFFs. E.g. Level 1 is independent, Level 2 values…Gladys Antolijao-Oracle 56 views 2 comments 0 points Most recent by Gladys Antolijao-Oracle Expenses
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Is there any way to keep track of deleted Service Request through reporting?Summary: Hi, when a service request is deleted from the system, is there any way to keep track of the deleted service request through reporting? Or is that sr deleted pe…
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Fusion OTBI Drill Down to different subject area, linking on column with different name in each areaSummary: Hi, Oracle Fusion OTBI. I'm attempting to drill down from and OTBI Report on "Procurement - Procure to Pay" Subject Area to another report based on "Payables In…
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Power Hour: Getting Started with Eloqua Insight Reporting [Nov 2025]On-Demand Now: Join us to learn the essentials of Eloqua Reporting - discover key concepts, navigate Insight, and create your first custom report. Watch a live demo and … -
Recruit Rejection TrackingHi, Is it possible to view and track rejection emails that are sent to candidates? We would like to see if the email was send, when and to whom? We can't find this optio…Przemek Pierog 21 views 7 comments 0 points Most recent by Nivya Mathire Recruiting, Opportunity Marketplace
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ESS Jobs in Oracle Fusion ERPHi I scheduled the job below in Oracle ERP to run hourly. The schedule calculation showed the job ending on 08/11/2025. However, it is still running today. What is the a… -
Including Employee data in Candidate report based on link on Candidate recordSummary: Including Employee data in Candidate report based on link on Candidate record Content (please ensure you mask any confidential information): Is it possible to c…Greg Wright 2 views 1 comment 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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Running reports in Smartview for Google SheetsHello EPM team and Community, We are currently planning our next wave of EPM automation and integration projects at our company. As part of that planning, we want to und…
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Custom Reports - Organizational Unit Parameter BehaviorSummary: Regarding the custom report functionality: When we use the organizational unit (org unit) as a parameter, selecting a specific child unit returns the expected r…Saraiya Daisy Dhanesh 22 views 1 comment 0 points Most recent by Dave Jesky-Oracle Account Reconciliation
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ARCS Report in not fetching the one month old payment data transaction.Summary: Content (please ensure you mask any confidential information): ARCS Report is not fetching the one month old payment data transaction, even it is not in the rep…
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Supplier Balance Aging ReportSummary: Needs to understand the current logic of this "Supplier Balance Aging Report Content (required): Needs your help to understand the standard report level - 1. Wh…Thangavel Senthil 151 views 2 comments 1 point Most recent by Shashidhar AM Payables, Payments & Cash Management
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Suppliers are not receiving Remittance AdvisesSummary: For some reason, none of our suppliers are receiving any Remittance Advises. The configuration on disbursements options, Payment process profiles, and supplier …Murali M. 536 views 17 comments 0 points Most recent by Thriveni Gudipati Payables, Payments & Cash Management
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Custom Report - Reconciliation StatusSummary: We’re customizing our reconciliation status report and want it to include additional transaction metrics. The current report pulls columns like Account ID, Name…Saraiya Daisy Dhanesh 71 views 5 comments 0 points Most recent by Saraiya Daisy Dhanesh Account Reconciliation
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Discrepancy in the US 1099 payment report between the distribution amount and the payment amount.There is a discrepancy in the US 1099 payment report, specifically between the 'distribution amount'—which represents the total amount allocated or reported for tax purp…NarasimhaPalla 1 view 0 comments 1 point Started by NarasimhaPalla Payables, Payments & Cash Management