Reporting
Discussion List
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can we report on interviewer comments in a hiring eventSummary: we need to report on the comments added by an interviewer during a hiring event and the degree added on the application Content (please ensure you mask any conf… -
Reconcile Credit Card Expense Clearing AccountSummary: Our Finance Organization is being asked to substantiate the balance of the Corporate Credit Card Expense Clearing account. While I understand the nature of the …
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Landing page button clicks reportsSummary: Hi, we have a bunch of resource links sitting on a landing page, I want to run a report to see how many clicks those resource links have received over the past …
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Template: BI Publisher Report: Payment Request Import example ?Summary: Template: BI Publisher Report: Payment Request Import example ? Content (please ensure you mask any confidential information): Hello I need to do a mapping to b…martingabriel Kinovisques 27 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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Cell Comments in FCCSI have been asked to document account variance explanations and initially planned to use cell comments in FCCS forms and Excel, then retrieve them in Reports via CellTex…Leon Reiß 41 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform
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YTD balances in Accrual Reconciliation Detail ReportSummary: Accrual Reconciliation Detail Report provide uninvoiced receipt detail for period end. Require the same for Year to Date. Content (please ensure you mask any co…Arindam Chakravarty 44 views 5 comments 0 points Most recent by Shabbir M Tahasildar Payables, Payments & Cash Management
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EPM Reporting Agent Causal Analysis Feature IssuesSummary: EPM Reporting Agent Causal Analysis (Patch 26.10) feature is not working in our Planning environment. Content (please ensure you mask any confidential informati… -
BICC Extract Failures with "Error occurs while calling remote service ADFService11G" after 26CUpdateSummary: We have been experiencing intermittent failures with several BICC extracts following the Oracle Fusion Cloud Applications 26C update. The failures started appea…
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Smart View for Google Sheets will not connect to test environmentsSummary: Smart View for Google Sheets will not connect to test environments starting July 11, 2026. Content (please ensure you mask any confidential information): We hav…
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Removal of HTML tags in Comment field of Document Of RecordHi Team, Currently, when we enter a comment in the Document Record page through the Redwood UI and retrieve the corresponding data through report for bulk review or vali…
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How to Change Email Address for All BPM Workflow Notifications in Oracle Fusion CloudSummary: We would like to change the email address used for all BPM workflow notification emails in Oracle Fusion Cloud — particularly for approval notifications across …
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Opera SOC 1 Type 2 ReportSummary: Hi, I would like to inquire whether a SOC 1 Type 2 report will be issued for the Opera system covering the period up to either 30 September 2026 or 31 October 2…
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How To Update the CFDI Number on AP Payments for MexicoSummary: How to update the CFDI in Payments not in a manual way. Content (required): As requirement in Mexico, it is required to capture information related to the elect…Padmajarani 46 views 3 comments 1 point Most recent by Srinivasa A-Oracle Payables, Payments & Cash Management
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Users can’t input mileage expenses because the organization’s main addresses are missingHello all, Our organization’s main street addresses are not appearing in the "Starting Location" and "Destination Location" cells under the Expense Report item type of M…
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How to Setup Bulgaria Localization in Fusion CloudSummary: How to Setup Bulgaria Localization in Fusion Cloud Content (please ensure you mask any confidential information): Version (include the version you are using, if…Satya Prasad Chamana 129 views 5 comments 0 points Most recent by John Ergen Payables, Payments & Cash Management
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Career Site | Reporting on Candidate Consent and Behavioral Data for Non-Essential CookiesHi team! We are currently implementing ORC for a client and we are working on the configuration of the career site cookie consent management. Non-essential cookies on th… -
Can the 1099 Print File Report be modified to exclude vendors marked “Do Not Print”?Can the 1099 Print File Report be modified to exclude vendors marked “Do Not Print”? This file is intended solely for submission to our printing provider and the IRS.Marta Abbatemarco 25 views 3 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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ARCS Custom Report as an attachment to respective reconciliationSummary: As part of the reconciliation process, we will be generating a custom report within the ARCS application (e.g., an unmatched transactions extract). This report … -
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…