Reporting
Discussion List
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📣 New Date! Power Hour: Fundamentals of Eloqua Closed-Loop Reporting [Aug 5, 2026]The Fundamentals of Eloqua Closed-Loop Reporting Session has now been rescheduled. Now taking place on Aug 5, 2026 at 8:00 am PT | 11:00 am ET | 3:00 pm UTC - REGISTRATI… -
Is there any way to add Custom OTBI Dashboard in Recruiting activity Center?Summary: Is there any way to add a custom OTBI Dashboard in the recruiting activity center, or can we add any embedded link? If yes, can anyone Please share the steps ho…Sidhartha Wadhwa 121 views 16 comments 1 point Most recent by Meredith Nye Recruiting, Opportunity Marketplace -
Escheated Payments should be Excluded from Cash in Transit ReportOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Cottage Health Description (Required)…Neal Foley 261 views 20 comments 2 points Most recent by Jacque Reeves Payables, Payments & Cash Management -
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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PaybalesWhen printing the check directly from the application, certain details such as the amount in words are not appearing on the check. However, when the same PDF is download…Akshat Srivastava 1 view 0 comments 0 points Started by Akshat Srivastava Payables, Payments & Cash Management
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Bulk invoice attachment downloadSummary How does your company do when Tax team or Accounting team need to download hundreds or thousands invoice images and attachments for review and audit?Content Curr…User_2025-02-11-20-21-37-906 2.3K views 23 comments 4 points Most recent by Rohit Mali - API Wizard Payables, Payments & Cash Management -
Employee Vacation and Delegation Rules ReportHello Our users cannot run this report Employee Vacation and Delegation Rules Report on Schedule Process. Is there any role related to this report? Users have Expense Au…Kamonwan Srasrisom 82 views 4 comments 0 points Most recent by sreenivasulu.devineni-Oracle Expenses
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Do we capture analytics if user_id is not mentioned in simulation links?Summary: Currently OGL Simulations are hosted within our multiple e-learning courses. However, in some of the e-learning courses we have passed the user_id information a…Ashutosh Kumar Sahu 11 views 2 comments 1 point Most recent by Ashutosh Kumar Sahu Oracle Guided Learning
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Has anyone here successfully used the AGO() time series function in Eloqua Insights?Summary: I am trying to build a report showing total email sends for the previous month in the same row but the time_level parameter doesn't seem to be working the way I…
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Trial balance report is not matching with Payables open item revaluation report for the Past periodsTeam, Trial balance report is not matching with Payables open item revaluation report for the Past periods. Since invoices are paid in the later period. For Example: Inv…Raj Thirumal 1 view 3 comments 0 points Most recent by Raj Thirumal Payables, Payments & Cash Management
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Modifications to Job Offer Approval Notification ReportHi everyone, I would like to request support in making some changes to the report related to the job offer approval notification. Specifically, I need to modify some tex…Simone Mignano 1 view 1 comment 0 points Most recent by Anil Sangwan Recruiting, Opportunity Marketplace
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Content Type - Web LinkSummary: What is the correct mapping for content weblink for a web based content type. We are mapping the Web link from table - WLF_LI_CONTENT_F and field - STARTING_URL…
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How to get referral candidates details using BIP reportHi Team, Could anyone give me the sql query for referral candidates details. The report must contain Candidate Number Candidate Name Candidate added into the system date…Sneha Sarkar 41 views 1 comment 0 points Most recent by Amruthavarshini Reporting and Analytics for HCM
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How to configure daily FX rates in ARCSSummary: I am trying to configure ARCS to load daily FX rates, but the system only provides an option to load a single rate for the entire period. I need to set up a pro…
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Vacation rule for delegation is not showing on the employee Vacation and Delegation ReportSummary: A user had a vacation rule setup for delegation however it is not showing on the preferences nor on the Employee Vacation and Delegation Report. Content (please…
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PDF and doc / docx document types not supported as attachments to Expense ReportsSummary The expense report printed from the system using “Print Preview with Attachments” shows blank pages in place of the so called “unsupported” attachment formats (P…
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AP Invoice Hold workflow notification to PO Requestor/ BuyerSummary Looking for a AP Invoice hold workflow notification to PO Requestor / BuyerContent Hi Experts, I am looking for an option to send the workflow notification to PO…UjasB 2.6K views 28 comments 1 point Most recent by Anum Arshia Payables, Payments & Cash Management