Reporting
Discussion List
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Mastering Send Time Optimization (STO) in Eloqua: Strategy, Conflicts, and Proactive MonitoringSeries Overview: Mastering Send Time Optimization (STO) in Eloqua This post is part of a three‑part series designed to help teams understand, govern, and monitor Send Ti… -
Prospect-to-Applicant Conversion TablesHi Team, I’d like to check which tables store information on who converted a prospect into an applicant, as well as the date of conversion. If anyone could help with thi…Girish Kushibi 11 views 1 comment 0 points Most recent by Sreeja Arukala-Support-Oracle Recruiting, Opportunity Marketplace -
Insight (OBIEE) Dashboards: How to create a dashboardThis is the first in a series of posts on Insight Dashboards. Put all your great analysis work together on an Insight dashboard. Here’s how to create a new dashboard. In… -
US 1099 report ESS job continues to end in error statusSummary: Attempted to run the US 1099 report and it has failed three times in a row. The associated "US 1096 Report" (APXTRF96) report as well as the "US 1099 Payments R…User_2025-02-05-22-11-22-331 101 views 3 comments 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management -
How to customize e-signature report?Summary: We will use e-signature for miscellaneous transactions. How can I customize a e-signature PDF report? I want to add item costs.Kazuki Uehara-Oracle 1 view 0 comments 0 points Started by Kazuki Uehara-Oracle Configure Price Quote -
How do we enable delivered infolet for oracle recruiting cloudSummary: Hi Team, Is there a way we can see seeded infolet for oracle recruiting cloud. Any guidance on how we can enable the infolet for oracle recruiting cloud Content…Ellora Bhattacharya 1 view 0 comments 0 points Started by Ellora Bhattacharya Recruiting, Opportunity Marketplace
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Is there a report or best practice to identify notifications currently in use?Summary: Looking to see if there is a BIP report or easy way to identify what notifications are currently in use and how they are triggered (e.g. part of the Candidate S…Andrew Mc 1 view 1 comment 0 points Most recent by Joey O-Oracle Recruiting, Opportunity Marketplace
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How to get questionnaire response from external candidates using BIP?Hi Team, I am not able to add questionnaire response in below query. Could anyone please help me? SELECT distinct paam.person_id --,pd.name ,to_char(paam.person_id) PERS…Sneha Sarkar 11 views 1 comment 0 points Most recent by Joey O-Oracle Recruiting, Opportunity Marketplace
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SQL Query for Create job requisition for replacement ID for value setSummary: On the Create Job Requisition page, When we try to replace the person from the Recruiting replacement on current position, By SQL on the Replacement id DFF by V…JayaramK_yash 1 view 1 comment 0 points Most recent by Joey O-Oracle Recruiting, Opportunity Marketplace
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How to do the candidate background screening integration with Non third party vendorWe are trying to integrate the candidate backgroud screening with a vendor who is not listed in the Oracle market place. So we are plannig to do the integration. steps w…Murugesu.V 41 views 1 comment 0 points Most recent by Joey O-Oracle Recruiting, Opportunity Marketplace -
How to change the workflow subject of the email notification for an expense report payment in OracleHi everyone, I'm working on customizing the workflow for expense report payments in Oracle Cloud and specifically need to change the subject line of the email notificati… -
'Account Number' field in US 1099MISC ReportOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required):We have a requ…Rhea_Gulati 31 views 2 comments 1 point Most recent by Ramona Woodard Payables, Payments & Cash Management
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Analytics Excellence Series | Skip the Setup: Import All Eloqua APIs with SwaggerFor more information on the Analytics Excellence Series, please visit our main page. Did you know there’s a simple way to import all Eloqua REST API endpoints into your …
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Discrepancy between workbench data and TDATASEG tableHi Team, I am trying to generate a report for a location. However, while validating the amount values I am seeing 4 cents discrepancy between workbench and TDATASEG tabl…
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Unable to remove the schedule option from ReportsHi We have built few custom BIP reports for Next gen HR Helpdesk and few of the reports should be accessed by Helpdesk Agents. However we donot want the agents to have t… -
Report on skills and qualifications on a courseSummary: Report on skills and qualifications on a course Content (please ensure you mask any confidential information): In OTBI is there a column(s) to report on skills …
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Reporting on SCORM & HACP Learner Interactions in Oracle LearningSummary: Learning departments often want to understand how learners are responding to questions included in their SCORM-based courses, to assess whether there are proble… -
In Oracle Fusion, what is the impact of Renaming Business Unit on Cash Management?Summary: We are currently implementing Oracle Fusion for one of our clients. The implementation includes multiple Legal Entities, with one Business Unit (BU) per Legal E…Jers Agbanlog 21 views 3 comments 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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when the community is getting linked or removed from the course it is not reflected in course.Summary: when the community is getting linked or removed from the course it is not reflected in course and community tables, In which table these details are stored? Con…
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Unable to pull E-Signature details from RequisitionSummary: I am looking to extract E-signature information, specifically the flow name, signature date and time, and the signer’s identity. My current approach joins IRC_A…
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Issue with Deeplink URLs for Workflow Notifications in BIPSummary: We have developed a BI report that includes a URL link (deeplink) for each pending approval or workflow notification assigned to a user. This functionality was …
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AP Payment request from Expenses Module created for Legal Entity of Employee, how can we change LE?Summary: AP Payment request from Expenses Module is created for Legal Entity of Employee, How can we change LE or on the Payment request, or for the existing Employee? T…