Reporting
Discussion List
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Manage Delegations ReportSummary: Is there a seeded report that would list all the active employees that are able to create expense reports for employees? There is not a way to download to excel… -
Validate Payables Invoices process to exclude manual invoicesHi Team, One of our customers requesting to exclude manual and IDR invoices from validation through Validate Payables Invoices process. Could you please confirm whether …Chanikya Neelam-Oracle 21 views 2 comments 0 points Most recent by Chanikya Neelam-Oracle Payables, Payments & Cash Management
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"Unknown contact" displayed in the report "Camp Analysis Overview by Forms - Total Form Submissi..."Hi! I see a group of contacts that are displayed as "Unknown Contacts" in Eloqua Insight reporting - see attachment. Can you please let me know what the possible causes …
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Is it possible to run the ARCS report for multi periods at a time using runcompliancereport command?Summary: Currently we have the ability to run a ARCS report through EPM automate using the command runComplianceReport for specific to a period, Is it possible to run th…
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Sql query to get expense report attachment contentHello, Is there any way to retrieve the contents of expense report attachments using an SQL query? I need to include them in an RTF file. I want to generate a report tha…
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Generate Audit ReportSummary: We have this pre defined report in Scheduled ESS jobs. What is the role required to access this report and which team can access this report or who can access t…A Harshith 31 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to get questionnaire response for external candidatesHi Team, I am not able to find questionnaire response for external candidates. Please check the attached query & help me to get response for external candidates. Regards…Sneha Sarkar 24 views 1 comment 0 points Most recent by Chris O-Oracle Recruiting, Opportunity Marketplace
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How to identify the logic of the fields GC_BANK_TYPE and GC_CONVERSION_TYPE?Summary: Which is the logic of the fields GC_BANK_TYPE and GC_CONVERSION_TYPE on for the Cash to GL Reconciliation Report? Content (please ensure you mask any confidenti…Maricela Diaconita 11 views 3 comments 0 points Most recent by Antony N123 Payables, Payments & Cash Management
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Extract the list of Fake job postingWe have noticed that someone is scrapping job from internal career site and doing a fake job posting on indeed and linkedin to get candidates person info. How can we pul…Pandey Roma 1 view 2 comments 0 points Most recent by Pandey Roma Recruiting, Opportunity Marketplace
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Custom Payables Invoice Aging Report did not copy the parameterSummary: copy of the Payables Invoice Aging Report did not copy the parameter Content (please ensure you mask any confidential information): Version (include the version…ERP User 12 views 1 comment 0 points Most recent by HD - Fusion ERP-Oracle Payables, Payments & Cash Management
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Is there a way to see if a new applicant converted from a prospect on a requisition?Summary: How can we tell if a new applicant was first a prospect on a requisition. IS there a way on the candidate view grid to see this information? Content (required):…User_2025-12-05-01-22-30-785 41 views 6 comments 0 points Most recent by Girish Kushibi Recruiting, Opportunity Marketplace
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From Broken Links to Brilliant Data: How Two Marketers Beat Eloqua’s Tracking TrapJessica and Kaitlin thought they had personalization nailed. But when their URLs broke and tracking vanished, they discovered a clever redirect solution that saved their… -
Conditional Formatting BI PublisherI'm trying to apply conditional formatting to a Pivot Table in an RTF using BI Publisher to create a Report in ARCS but it cannot seem to work in the same way it would w…
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How to sql query the AP invoice to Transfer orderSummary: We are using transfer order to generate intercompany AP&AR invoice, but I do not know how to query the intercompany AP invoice to find the transfer order#, or v…
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EPM Reports number format not shown when opened in ExcelOur reports use commas for the thousands, millions separator and these show as expected online and in PDF but opening the report in Excel there's no separator. Is there … -
Can we add "PO Number" column to the manage invoices search result?Summary: Search Invoices in Manage Invoice After searching for the invoice number, can we also see/add the PO number column? Content (please ensure you mask any confiden… -
Power User has no access to add new Custom Dashboard created in ARCSWe created a couple of custom Dashboards and provided access to them in the Dashboard settings. We also added them to the Application Role to Manage Dashboards. Yet, the…Wilson Chelakadan 31 views 7 comments 0 points Most recent by Ryan Lunde-Oracle Account Reconciliation -
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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In supplier bank account ...how to bulk upload bank detailsSummary: 1.How can we find the fields values in front end from where the data is capturing from for the the table iby_ext_bank_accounts_v,ce_bank_branches_v,/How to map …soubhagya 31 views 4 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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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 22 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…