Reporting
Discussion List
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Issue in artifact level migration for Transaction matching custom reportsSummary: Transaction Matching custom report query Issue is artifact level migration for Transaction matching custom reports is not working when we migrate artifact level…Neha Talati-267028 21 views 3 comments 0 points Most recent by Neha Talati-267028 Account Reconciliation -
Learning courses linked to any of the communityHi Team, Anyone developed the report to link the courses under the topic community? If so, please share. Thanks, -
PO -AP - Payment ReportAre there any reports similar to the PO Life Cycle that provide a comprehensive view of PR, PO, and RR details along with invoices in a single report?Anne Nicole 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Advanced Duplicate check for Invoices - InSupplier Source Invoice QueryAre InSupplier Invoices considered as UI created invoices or Invoices imported? Mainly Im trying to figure out if the system displays a warning message to Supplier if th…Kiel DSilva 32 views 4 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management -
Do the prescreening questions and responses in Oracle Recruiting Cloud flow over to Core HRCan the prescreening questions and response for a Candidate in Oracle Recruiting Cloud be rendered in Core HR which can be picked up in an integration.Joannah Bernard 11 views 1 comment 0 points Most recent by Shikha Agarwal Recruiting, Opportunity Marketplace -
Default Ancestor AccessSummary: Default Ancestor Access of "Display" Not Translating Correctly to Reports Member Selector Content (please ensure you mask any confidential information): Default… -
Bulk export data from CPQ every 30 minutes for data lake integrationSummary: Hi Team, we want to bulk export data from CPQ every 30 minutes for data lake integration. What is the recommend approach. Currently we have limit with Data Cube… -
IDR : Privilege to run # Invoice Documents Recognition Rate & Invoice Documents Recognition TrackingSummary: Which privilege controls these two, Invoice Documents Recognition Rate & Invoice Documents Recognition Tracking reports access in Scheduled Job Content (require…Soumya Prakash Parhi 391 views 14 comments 0 points Most recent by surya236 Payables, Payments & Cash Management
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Manage Value SetSummary: Manage Value Set Content (please ensure you mask any confidential information): Hello Folks, We have created an DFF and we have requirement to show values in 03…Muhammad_Saad 21 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management -
23D Manager is unable to assign coursesSummary: 23D Manager is unable to assign courses Content (please ensure you mask any confidential information): Hi Team, Greetings! Has anyone come across the below-ment… -
Is there anyway to have the distribution account to show on Employees ER "Print" Action?Content (required): Hello: Our employees print their expense reports, but the distribution is not showing. (Under the ER/Print action). Is their a way to modify that tem… -
separate the data appearing in the report depending on the security role not on the folderSummary: We have a requirement at our enterprise to view the data inside the report depending on the security role not on the folder Content (please ensure you mask any …yasmeen qasim 21 views 1 comment 0 points Most recent by Erika B-Oracle Recruiting, Opportunity Marketplace -
Assets with en25.com as sender nameHello! Due to the announcement regarding the en25.com made by Jody today, I would like to ask if there is a way to bulk check if there is any asset in Eloqua with the "e… -
What remains visible after the “Remove Person Information” process?Summary: Hi, we are trying to purge candidate data following this document: https://us.v-cdn.net/6034893/uploads/attachments/162468-11-590140.pdf Once the “Remove Person…Alessandro Nesi 12 views 1 comment 1 point Most recent by Sunder.Velagala-Oracle Recruiting, Opportunity Marketplace -
How To automate the sending of Oracle FDI reports by email?Summary: As a FDI admin user, I want to create an automated process for sending FDI reports via email to selected addresses. If anyone has guidance on this or reference …Mauro Roberto Rodrigues-Oracle 111 views 1 comment 0 points Most recent by Mauro Roberto Rodrigues-Oracle Eloqua -
OLC Completion Certificate automatically saved in Document RecordsHello, Is it somehow possible to automatically save OLC Completion Certificate also in Document Record page? Any tip / suggestion on this? Thanks Giada -
Case Management - Meeting Details in OTBI ReportHi We need to display the Meeting details captured in the Cases in Case Management Page. I didn't find any fields in OTBI CRM/Helpdesk Case Management Real Time Subject … -
How to enable the CFO dashboardSummary: Can someone please let us know how to enable the CFO dashboard which is available in the demo / vision instance? Could not find any material on the same. Conten…vlKrishna 31 views 2 comments 0 points Most recent by vlKrishna Payables, Payments & Cash Management -
Need table and column information on Candidate Degree and Work History dataSummary: Need table and column information on Candidate Degree and Work History data Content (required): We have to create a report to pull all the data entered by a can…Surabhi Kumari 636 views 3 comments 0 points Most recent by JaimeOrtega Recruiting, Opportunity Marketplace -
IFThen condition in Freeform ReportsSummary: Need to replicate Excel IFS function in Freeform. IFThen does not seems to be working as TrueParameter or Falseparameter does not seems to accepting formula. Co… -
How to setup Pay Through Days and Payment Date in Payment Process Request Template exclude holidaySummary How to setup Pay Through Days and Payment Date in Payment Process Request Template exclude holidayContent When we schedule PPR template, the system does not skip…Kumar 57 1.5K views 5 comments 3 points Most recent by Roger Rinco Payables, Payments & Cash Management