Reporting
Discussion List
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Extract - Extra Info - Recruiting ReportContent Hi everyone, We would need to extract in a report the extra information of a candidate, specifically those that are in the attached screenshots, can anyone sugge…User_2025-02-07-06-30-13-200 66 views 7 comments 0 points Most recent by Denise Izzi Recruiting, Opportunity Marketplace -
Multiple Eloqua form submissionsWondering if anyone has ever had issues where there are multiple form submissions from a real contact just seconds apart from each other? This is a form that they have t… -
Addition of columns to U.S 1099 Payment reportHi, We had requirement to add below columns to U.S 1099 Payment Report. Vendor Type of TIN ( E/S) Vendor Recipient Address 1 Vendor Recipient Address 2 Vendor Recipient …Ismail Sherief 1 view 0 comments 0 points Started by Ismail Sherief Payables, Payments & Cash Management
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unable to see REPORT folder in Smartview with 24.100 versionSummary: Content (please ensure you mask any confidential information): Hi all I have a user who cannot see the report folder in Smartview version 24.100 I am not sure w… -
Analytics Excellence Series | Offsetting Timestamps to Local Time ZonesFor more information on the Analytics Excellence Series, please visit our main page. If your team spans multiple regions and uses Insight (powered by Oracle Analytics Se… -
Report on Provider Specific CoursesSummary: This document provides an overview of how to identify courses imported from a specific content provider and update them using HDL. Content (please ensure you ma…
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Planning Reports - Ability to Choose Dimension specific Alias TableOrganization Name: Gwinnettcounty, GA Summary: In Management Reports, there should be the flexibility for report designer to choose dimension specific alias table report… -
How can I email custom reports from Oracle ARCS with Oracle Analytics/BI Publisher?Summary: We need to create about 10 custom reports with data in Oracle ARCS and then email the reports to hundreds of contacts daily. How can this be done within Oracle …
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FBDI FOR AR:- Data Imported in Interface Table but Not Getting Picked During Import AutoInvoiceHi Team, We are loading AR invoices using FBDI in Oracle Fusion. The data is getting successfully imported into the interface table (RA_INTERFACE_LINES_ALL), but while r…nikeeta_rakhriya 22 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Learn: Do we have any System Generated Dashboards available for the OLC?Summary: We would like to seek clarification regarding the availability and usage of System-Generated Dashboards within the Oracle Learning Cloud (OLC) module. Specifica…
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Is there a table that holds historic information on Import errors in ERP or in the ATP middle wearSummary: Hello, we have a need to get some historic information on invoices that have errors on import into the Oracle cloud. The immediate need is to get some informati…MarkRoark 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Enabling SMS alert and mobile push notification is LearnSummary: Customer has requested to enable SMS alerts and push notifications for various conditions such as course expiry, reminder to take action and enroll, learner ass…
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Payables to Ledger Reconciliation drilldown displays old records.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Ascendium Education Description (Requ…Vern Hartl 11 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management
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where we can find the Learning course number in the backend tableSummary: Members of the workforce have access to a library of LinkedIn Learning courses available through our Oracle Learning course catalog. However, workforce employee…
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Learn: Do we have any Seeded Learn Out of box Dashboards available?Summary: Do we have any Seeded Learn Out of box Dashboards available apart from learn admin dashboard? If so, please provide the seeded report path and learn dashboard d…
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Redwood Incentive Compensation DashboardSummary: This is regarding the Redwood Incentive Compensation Dashboard for Payees, introduced in 24B. The feature is mentioned in the following documentation: https://w…Marcela Acosta-Oracle 83 views 2 comments 0 points Most recent by Marcela Acosta-Oracle Incentive Compensation
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Why does the logo for our Separate Remittance Advice ends up as attachment via emailSummary: Our Separate Remittance Advice is customized and our client wants to have a logo on the SRA. When the delivery method is via Email with .pdf as attachment, the …Christian Roxas 41 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Error when filtering a report with two subject areasI have a analysis report with the subject areas "Payables Payments - Disbursements Real Time" and "Supplier - Supplier Real Time": When I add a filter, the result is an … -
How to export all attachments from database with reference of TransactionsSummary: We are migrating from oracle to other ERP system. business decides not move historical data to new system but they need to export all Attachments with reference…
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Loading Learning Request DFFs through HDLSummary Has anyone been able to load learning request DFFs through any business objects?Content Hello, We would like to batch load legacy noncatalog learning items throu… -
Total duration attribute in ARCs is not excluding weekend and holidaysSummary:Total duration attribute in ARCs is not excluding weekend and holidays Please suggest how can we exclude holidays and weekend from total duration in attribute or…Neha Talati-267028 31 views 5 comments 0 points Most recent by Ryan Lunde-Oracle Account Reconciliation
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Performance issue with import payables InvoicePerformance issue with import payables Invoice request....The Request is running for 12 to 14 hours and then erroring out without any log. When we loaded 5 records it to…Raoof Ahmed 31 views 2 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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INVALID_VENDORSummary Expense report invoices rejected due to reason INVALID_VENDORContent Hi Team, I am unable to create invoices for expense report which are Approved and Audited, s…
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AP Invoice Validation Status DescriptionSummary: we have developed a OTBI report for Invoice details. While reviewing the report we noticed that there are a variety of validation status for Invoices. In order …Sathish Ravi 1.2K views 3 comments 0 points Most recent by Mohamed M. Faramawy-Oracle Payables, Payments & Cash Management