Reporting
Discussion List
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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 -
CLV - Is data accounting before 6 months possible?In the documentation provided by Oracle, it is stated that the Customer Lifetime Values - Responsys dashboard is only visualized with at least 6 months of data feed (“Pr…
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Does Oracle offer a report like the one from EBS where duplicate invoices can be identified ?Summary: Does Oracle offer a report like the one from EBS where duplicate invoices can be identified ? This is the link of the report in EBS. Is called "Invoice Audit Re…Pablo Schenquerman 21 views 5 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Grant access to all Department reportingSummary: We have a user that cannot see all of the reports linked to all departments and when they navigate to reporting the URL points to Fusion even though it says "En…THawkins_LGI 31 views 6 comments 0 points Most recent by Dave Roberts_-Oracle EPM Platform and Freeform -
Adding seeded reports to custom roleSummary How to add seeded reports to custom roleContent We have created some custom roles in AP. But with those roles assigned, some users are complaining that they cann… -
Deeplink to audit expense reports pageSummary: Hi, Can anyone provide me the deeplink to audit expense reports Page? Our requirement is to drill down through OTBI to the audit Page based on expense report nu…
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where can we change the email ID which comes from the system ?Summary: Content (please ensure you mask any confidential information): Hello, We have scheduled reports which come from the system in emails, however we want to change …Aishwarya_15 21 views 9 comments 0 points Most recent by Aishwarya_15 Recruiting, Opportunity Marketplace -
mass update of the Taxpayer Identification Number (TIN) for customers in Oracle ERPSummary: We need to perform a mass update of the Taxpayer Identification Number (TIN) for customers in Oracle ERP, as per the requirement. We attempted to accomplish thi…
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Oracle Recruiting Knowledge Exchange August Follow UpThank you for attending the Oracle Recruiting Knowledge Exchange this week. We're excited to see some of you in Las Vegas in a few days! There's still time to take the 2…Patrick Foss 21 views 1 comment 0 points Most recent by Janine H-Oracle Recruiting, Opportunity Marketplace
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Recruit to Hire Dashboard PDF or WhitepaperSummary: Does anyone perhaps have a PDF or Whitepaper to share on how to use Recruit to Hire Dashboard by recruiting end users? The article in Oracle Support Oracle Fusi…Issie Andrews 1.4K views 4 comments 4 points Most recent by Alaa Abu Hijleh Recruiting, Opportunity Marketplace -
Escalation using bursting querySummary: Hi Experts, Our requirement is to trigger a notification to agent's line manager if it exceeds the TAT of 2 days. Current versions of HR Helpdesk does not provi…
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Payables to GL Reconciliation report balance extraction criteria on underlying accountsSummary: In the Payables to GL Reconciliation report based on what criteria on underlying accounts, the balance is displayed in the report for below sections. We observe…thejas prasad 41 views 7 comments 0 points Most recent by James McBride Payables, Payments & Cash Management
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Hi All, I wanted to know how seeded Print Functionality works to Print Job application.Summary: When printing attachments such as resumes, cover letters, and supporting statements, clicking the print button generates a zip file containing all the selected …
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OLC Delivered Reports are not showing in the SystemSummary: Hi Team, The Learn Delivered Reports are not showing in the path below. /shared/Human Capital Management/Learning/Transactional Analysis Samples/Report Componen…
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To find invoices with missing Bank Account using standard report in cloudSummary: Hi All, We have a requirement from client that they want to be use find invoices with missing Bank Account, for those is there any standard report is available?…Rk32327 1 view 2 comments 0 points Most recent by James McBride Payables, Payments & Cash Management
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Adding activity title to analysis causes the report to time outSummary: We just activated activity sequencing so that we would be able to report on the individual modules inside a specialization. I added Activity Title and Activity …
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Data entered into DFF is not being retained when context value is changedSummary: Hello, We have set up some DFF fields (The descriptive flex field code is AP_CHECKS) to records information on returned checks and outstanding check. What we ar…MarkRoark 51 views 4 comments 0 points Most recent by MarkRoark Payables, Payments & Cash Management
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Enabling and using the Audit Log to get more informationSummary: Hello, What we are trying to get is more information for invoices and possibly some setting changes by enabling the audit log. What we are trying to get is some…MarkRoark 22 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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[Reports] Book is Printing in Portrait orientation When Report is Designed in Landscape OrientationSummary: [Reports] Book is printing in portrait orientation when report is designed in landscape orientation. The report that is used in a book design has a landscape or… -
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