Reporting
Discussion List
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SOC REPORT for Oracle business networkAre there SOC Reports for OBN ? -
Check Printing OverflowHi All, We have a client requirement to print checks and their respective invoices in two different printer trays. And the format is one check page followed by one or mo…NagarajM 33 views 1 comment 0 points Most recent by GSrikanth -Oracle Payables, Payments & Cash Management
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Configuring Descriptive Flexfield Segments With Expense Report ParametersContent What attributes are enabled as flexfield parameters, and the syntax to be used in the value set logic for the Expense Report? I'm creating a new flexfied, in the… -
IBY - Include PRIMARY National ID in Disbursement XML /Payment File to bankContent Requirement - To include NATIONAL ID in the payment file sent to certain banks. * NATIONAL ID is then used by banks to do validations at their end before making …
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Formula for Days Open in OTBI for Job RequisitionsSummary: I'm creating an OTBI report for Posted Requisitions. Currently I'm using Job Requisition Open Date from the Recruiting - Recruiting Events Real Time and to get …Nicole A. 22 views 1 comment 0 points Most recent by Denis Magnan-Oracle Reporting and Analytics for HCM
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We would like to export campaign metrics via the API system like the opening rate, ..Hello, We would like to export campaign metrics eloqua via the API system like the opening rate, click rate and so on. Is it possible to do this and if so how ? Thank yo…
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Can we use datacube to generate report for every 15minsSummary: We have an use case to generate report for backtrack and planning which need all CPQ transactional data. This reporting will have to generate for every 15mins/n…Raja Siva Krishna 31 views 6 comments 0 points Most recent by Ellen Beres, CPQ Product Mgmt-Oracle Configure Price Quote
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Can we get who is the current and future approvers for requisition and offer transactions using SQL?I tried to build a SQL query using below tables but did not get proper result. IRC_REQUISITIONS_B A, fa_fusion_soainfra.wftaskhistory H, fa_fusion_soainfra.wftask T, hrc…Jasbir_336630 11 views 1 comment 0 points Most recent by Erika B-Oracle Recruiting, Opportunity Marketplace
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Insight OBIEE - Tips & TricksWith Insight, users can easily create ad-hoc analyses, drill down into data, and visualize results through a variety of charts and graphs. Here are a couple of easy to a… -
How can we Configure the Offer Letter Deep Link in the Job Offer Approval NotificationWhen creating or editing the Job Offer Approval Notification, how do we configure the deep link to the Offer Letter itself?Ben Baumes-Oracle 233 views 2 comments 1 point Most recent by PoonamSharma-Oracle Recruiting, Opportunity Marketplace
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Create a report of detail balance which will have unexplained difference on 11 Dimension levelHi Team, I want to create a report for below scenario:- Our ARCS system have reconciliation configured based on 6D, however, the mapping is done on 11D. Hence user can d…
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Activity Summary emails are no longer being sentSummary: Activity Summary emails are no longer being sent consistently to our users and this has been happening since (we believe) sometime in October of 2023. Users use…
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How to create a report of detail balance.Hi Team, Can we check if a reconciliation was autosubmit and autoclosed by a rule or manually submitted/closed in report? Is there a table which store highlighted column…
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SQL query/Table to get Selection Criteria In Learning InitiativeIn Learning Initiative while selecting learners we can choose criteria. the values in it are Organization Chart Criteria, Learning Assignment Criteria, or Person Criteri…
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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 255 views 5 comments 0 points Most recent by NikitaLarson Payables, Payments & Cash Management
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How do I match up user ID in the console with user details in the system?Summary: I have already enabled my domain to allow the OGL to capture the usernames of users in my application. However, all the reports I pull still show a generic user…
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Expense Approval Tables to create custom BIP reportSummary: We need to build a custom BIP report that allows us to see the Approval Flow/Path ( Approval Hierarchy) for the Expense Report that has been Submitted or Expens…
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Add Invoice Description to AP Checks and EFT TemplateSummary: We need to add the Invoice Description to the AP Checks and EFT payment formats. We have a customized version of each of the payment formats but cannot find whe…Raz Baboorian 11 views 4 comments 0 points Most recent by SunrajJohal Payables, Payments & Cash Management