Reporting
Discussion List
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Audit trail for reconciliations / history reportSummary: Content (please ensure you mask any confidential information): Hi, One of our clients in Sweden need an audit trail or history report on year end reconciliation… -
Helpdesk tags getting deleted from Manage tags page when deleted from SRSummary: While deleting an incorrectly added tag in an SR, the tag is also getting deleted from Manage tags repository. This is happening only when the tags are not used… -
Help Desk Infolets: Hide Unnecessary Reporting Tabs for Agent RoleHello Experts, I hope you're doing well. We are currently exploring options to restrict visibility of certain reporting areas on the Help Desk Infolets Page. The user pr…
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please suggest a query to get all revenue categories ?please suggest a query to get all revenue categories ?
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I am looking for a list of issues reported after November 2025 Patch update for Essbase upgradeI am looking for a list of issues reported after November 2025 Patch update after Essbase upgrade - Issues in EPBC/FCCS/PCMCS
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Assignment Start Time and End Time not on Offer Letter DMSummary: The start time and end time delivered assignment fields are not populating values on the offer letter DM. Is this expected behavior? Ideally, we are able to pul…Mollyann Hart 21 views 3 comments 0 points Most recent by Mollyann Hart Recruiting, Opportunity Marketplace -
Can't update BI Publisher email from addressHi, I need to change the email address for incoming emails from BI Publisher. I followed the steps found in this document: https://support.oracle.com/support/?kmContentI…Simone Mignano 11 views 1 comment 0 points Most recent by Nivya Mathire Recruiting, Opportunity Marketplace
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Table to extract taxpayer id details for suppliers of individual typeSummary: Table to extract taxpayer id details for suppliers of individual type Content (required): Table to extract taxpayer id details for suppliers of individual type.…Vinothini 959 views 2 comments 0 points Most recent by User_FXECS Payables, Payments & Cash Management
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ARCS custom report on Amortization transactionsThere was an error rendering this rich post.
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API to expose Transaction header, Line and Configuration attributesContent We have a requirement to export via api all the transaction information along with configurable attribute to be consumed by external system. Does CPQ provide any…
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drill to content switching periodHi, in reports 2.0 in PBCS (Planning) I want to drill to another report based on the POV. This works, however I want the period in one of the custom dimensions transferr…Joost Mellegers 11 views 1 comment 0 points Most recent by Viorel "Van" Andritoiu-Oracle EPM Platform and Freeform
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Option to notify employees when auditors update the reimbursable amount for any expense itemSummary: The requirement is that employees must be notified whenever an auditor makes any adjustments to the reimbursable amount for any expense item within an expense r… -
Learning Withdrawal/Bypass - NoteWhen a Learning Admin Bypass&Completes/Withdraws an employee from a learning assignment, there is an option to add a comment/note when processing the withdraw/manual com…
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Unable to display Personal Payment Method for Expense TransactionSummary: Hi https://us.v-cdn.net/6034893/uploads/4MIAB0M7QPLP/4-0001184688.pdf , I need your assistance with enabling the display of the Personal Payment Method for Expe…
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How do track the history of who the service request has been assigned to?Summary: How do we show the history of a ticket, specifically who it has been assigned to as it gets escalated? We are on HR HelpDesk (Next gen) Content (please ensure y… -
Query to fetch Approvals Groups Across Workflow ModulesSummary: We need to update a workflow approval group. I’d like a query that shows, by module, every workflow rule that will be affected by this change. Exemple: Approval…usr_a.nv 41 views 6 comments 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Could you please share any OTBI AP Dashboard ?Summary: Could you please share any OTBI AP Dashboard ? Content (please ensure you mask any confidential information): Hello Could you please share with me any seeded OT…martingabriel Kinovisques 11 views 1 comment 0 points Most recent by RVohra Payables, Payments & Cash Management
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How do we process an expense report for an inactive employee if we did not enable the corporate cardSummary: We did not enable the corporate card set-up. If the employee did not delegate his manager and set-up a vacation rule to submit an expense report, will his manag…
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How to get all users same generated data count in CPQ reportSummary: I have a business request that the shared report should generate a same count for all users. Is User permission or group assigned linked to Report manager. Than…