Reporting
Discussion List
-
Financial Reporting Statement of DirectionSummary: Is there an update on the Financial Reporting Statement of Direction and de-support of Financial Reporting? Content (please ensure you mask any confidential inf…Reid Turner 21 views 1 comment 0 points Most recent by Dave Roberts_-Oracle EPM Platform and Freeform -
Learner email within Workforce Learning - Learning Records Real Time subject areaSummary: Dear all, We have developed an OTBI report using the Workforce Learning - Learning Records Real Time subject area to monitor the progress of specializations. Wi… -
Auditor unable to view list of Rejected Expense ReportContent Auditor needs a list of Rejected expense report. On the Auditing page, Under Manage Expense Report task, the Expense Report Status LOV does not have "Rejected" s…
-
Pass logged in username / userid to Job Requisition Approval NotificationSummary: We have a requirement to customize Job Requisition Approval Template and add certain fields to it. Some of the field will only be visible depending on the logge…ARFusion 1 view 1 comment 0 points Most recent by Prabhu Mohan-Oracle Recruiting, Opportunity Marketplace
-
Impact of updating Account Payable Location in Manage Location UIHello, We are updating the Account Payable Location setup in Manage Location UI to reflect in Purchase Order PDF specifically the Bill To. With this change we would like…
-
Campaign Insight Reporting Step Name and TypeSummary: I am looking to report on a few nurture campaigns that are separate but tie in together. The campaigns are cascading based on stage, but someone could enter sta…
-
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 2.4K views 25 comments 1 point Most recent by Tim Jespersson-Oracle Payables, Payments & Cash Management
-
OTBI Report for Current Invoice ApproverSummary: I am trying to build an OTBI report that shows invoices that are pending approval along with the name of the current approver. For the most part, I have been ab…Neal Foley 636 views 12 comments 0 points Most recent by THeide 28792 Payables, Payments & Cash Management
-
How to report the Interests entered in the Opportunity MarketplaceSummary: How to report the Interests entered in the Opportunity Marketplace Content (required): Hi, we would like to know if there is the possibility to build a report (…Barile Alberto 61 views 8 comments 2 points Most recent by Gabrielle Ungaro 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 211 views 18 comments 2 points Most recent by Jacque Reeves Payables, Payments & Cash Management
-
FIELD_ID labels from ARM_HISTORYSummary: Does anyone know how to get the labels (names) for FIELD_ID from the ARM_HISTORY table? The reference doc for ARM_HISTORY mentions: “The field ID which states w… -
Eloqua Contact Campaign Entry ReportsWhile I am aware that I can review and export the Campaign "Entry Report" from the Operational Reports directly in a campaign, I am also limited to only 3 months of data… -
EXM| Submitting Expense Reports for Multiple Business UnitsContent It is well understood that an employee sees expense templates based on his/her business unit tagged in HCM records. To be precise this is derived based on the PR…
-
IRIS 1099 reportingHello, I am wondering if Oracle has any 1099 csv reporting (Updated US 1099 Media Report) or supplier module enhancements in the pipeline to address the following: The I…Parker DiNardo 31 views 1 comment 1 point Most recent by User_P0EGI Payables, Payments & Cash Management
-
Can we configure a custom report in ARCS that gives output of matched in transit transactionsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Clarification on numeric codes used in the CREATOR_USER_ROLE column in the FCM_SCHEDULER_JOBS tableSummary: Clarification on numeric codes used in the CREATOR_USER_ROLE column in the FCM_SCHEDULER_JOBS table in Account Reconciliation Cloud. We need the mapping of nume…Harsha Vardhan Mandali 31 views 3 comments 0 points Most recent by Dave Jesky-Oracle Account Reconciliation -
Job Requisition Approval Details Issue in the Approver Notification.Summary: Job Requisition has been submitted by two persons, however the approver is same. For one requestor the details are able to seen in the approval notification. An…Muzammil_789 21 views 5 comments 0 points Most recent by Matthew Hancock Recruiting, Opportunity Marketplace
-
How to add a date parametric filters in Datacube Reporting dataHi everyone, in our DataCube reporting setup we created this filter: Do you know if there is there is a function to make…
-
In Eloqua Marketing Insight, what is the calculation used for totals for UOR and UCTR?Summary: "I’ve generated a report for a specific email group and noticed the totals for UOR (Unique Open Rate) and UCTR (Unique Click-Through Rate) at the bottom. Could … -
Can I email a report from PBCS and add a password to protectSummary: I have a PBCS workforce report with sensitive data that I would like to email to recipients and password protect. Is this possible Content (please ensure you ma…
-
SQL query for Fusion Subledger Accounting Hub with Channel Revenue ManagementSummary: Hello, we need to create an SQL query where we have ChRM Program details, Accrual, Claims and Journal Transaction Details: Debit/Credit from Accounting Hub. Can…Raluca Balan-Oracle 11 views 3 comments 0 points Most recent by BillHack-Oracle Account Reconciliation
-
How to process 1099 DIV, 1099 INT, 1099 K and 1099 S from Oracle FusionSummary: How can we process 1099 DIV, 1099 INT, 1099 K and 1099 S forms from oracle fusion? Content (please ensure you mask any confidential information): Version (inclu…Pranav7607 472 views 12 comments 2 points Most recent by S Akhtar Payables, Payments & Cash Management