Reporting
Discussion List
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Where can we find a common calendar area to see all learning sessions scheduledSummary: Hi, we have a requirement where customer wants to have a broader look at the entire calendar area to see when are all learning sessions scheduled by different I… -
system is triggering email Id with name for analysis report , which isnt configured in systemSummary: Content (please ensure you mask any confidential information): Hello, We recently observed that the system set email address is marked as do_no reply@email,com,…Aishwarya_15 1 view 1 comment 0 points Most recent by David --Oracle Recruiting, Opportunity Marketplace -
Do we have User entity details for below tables to extract table data from HCM ExtarctSummary: We need to Extract below tables data using HCM Extract , Please let me know do we have UE details for below tables IRC_PHASES_VL IRC_REQUISITIONS_DN IRC_DIMENSI…Sivaram Injeti 25 views 5 comments 0 points Most recent by David --Oracle Recruiting, Opportunity Marketplace -
Product Notice: Increased Reporting API Limit for Records Per Page [Nov 2024]Overview To enhance the performance and efficiency of the Eloqua Reporting API, we've been closely monitoring the initial limits established with the GA (General Availab… -
how do we know the expiration of the welcome email sent to candidatesSummary: Content (please ensure you mask any confidential information): Hello, How can we check the expiration date of the welcome email sent to candidates, to login. Th…Aishwarya_15 11 views 1 comment 0 points Most recent by HariPrasad Simhadri Recruiting, Opportunity Marketplace
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How to report on communities linked to courses with BIP?Summary: How to report on communities linked to courses using BIP? Content (required): We try to report on our course catalog and want to know to which communities they …
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What all languages does Remittance advice support when payment is made?Summary: What all languages does Remittance advice support when payment is made? Content (please ensure you mask any confidential information): Version (include the vers…AnkitaSabu 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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How to Extend Width of Column at distribution level in AP InvoiceHi Team, We have a Requirement to Extend Width of Column at distribution level in AP Invoice. Even if we Extend the Width of "Description" Column by manually dragging co…Pratik_Rathod-Oracle 131 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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Supplier Balance Aging Report ReconciliationSummary: We have created a custom report of all unpaid AP invoices as of a certain date, which should be the same as the Supplier Balance Aging Report (SBAR), but includ…
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Payables Open Item Revaluation report not validating Parameter Accounting Period and Business UnitSummary: Payables Open Item Revaluation report not validating Parameter Accounting Period and Business Unit while submitting the job . The Job can be submitted any any v…Tapan K Nath 11 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management -
Oracle Recruiting Knowledge Exchange - September 24 @ Noon CSTJoin us on Tuesday, September 24th for the next installment of the Oracle Recruiting Knowledge Exchange. We will be sharing the results of our Oracle Recruiting Survey, …Patrick Foss 11 views 1 comment 1 point Most recent by Volodymyr Faranosov Recruiting, Opportunity Marketplace
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what will be the parameters to run the emittance of Payments to Escheatment Authority Listing ReportHi- I have followed the steps in the 24c which was given for Invoice Creation for Remitting Escheated Payments to the Escheatment Authority. After completion of whole st…Pravalika.Kesari 1 view 1 comment 1 point Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Request for Table Details for AP Invoice Tax Hold ReleaseSummary: This is related to the AP Invoice tax hold release for an overcharged scenario. We are looking for the table details where the hold release name and reason code…Nitika Kejriwal 11 views 2 comments 0 points Most recent by Anusha Vutukuri-Oracle Payables, Payments & Cash Management
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Learn report: Report to get Pre and Post assessment responses?Summary: Do we have the report to fetch the pre and post assessment questions responses? Content (please ensure you mask any confidential information): I've configured a…
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Cheque specimen signature to be updatedSummary: Need to update the cheque specimen from one person to other. As the last day is August 29th; the next payment run is scheduled for September 5th so the cheque s…Gifty V 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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What is the questionnaire template code available in the HDL of updating existing questionnaireSummary: Content (please ensure you mask any confidential information): What is the questionnaire template code available in the HDL template while updating existing que…
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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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Analytics Excellence Series | Sequence-Based Contact ID Chunking w/Reporting APIFor more information on the Analytics Excellence Series, please visit our main page. The Reporting API supports direct data extraction from the Insight data warehouse wi… -
Fixed Assets see multiple lines in the GL from a single line invoiceSummary: Fixed Assets see multiple lines in the GL from a single line invoice that in turn cause correction issues. Content (please ensure you mask any confidential info…Tui L 1 view 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management -
SQL query data for ORC requisition applicant status count.Hi Everyone, I need SQL query data for requisition applicant status count: total number of active applicants, total applicants rejected on all stages, shortlisted for HR…Gowri Perumal 402 views 2 comments 0 points Most recent by Kiran Kumari Recruiting, Opportunity Marketplace
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Once Supplier Address is changed existing paid invoices shows new address instead of old addressSummary: Once Supplier Address is changed existing paid invoices shows new address instead of old address, where do we have control to see the old paid address for the i…Lokesh Koppera 42 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management