Reporting
Discussion List
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Which field is to be used to check if participant's response is correct or incorrect in HCM Learn moIn hcm learn module, which attribute to be used to validate if a participant's response to all the questions under any questionnaire is correct or incorrect? This is req… -
Need OTBI Subject Area to get the Learning Assignment Withdrawal detailsSummary: Hi Team, We have a requirement to develop a OTBI report which gives the Learning Assignment withdrawal details. Kindly let me know which subject area to be used…
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Report schedulerSummary: Hello, what's the best way to schedule a report 2x a week? How we do it now is to clone a report and have 2 scheduler since it only allows schedule Daily with a…
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Payables Aging Report not matching with Trial BalanceSummary: Hi Team, Client owns a custom AP Aging report which is not matching with the Trial balance report but it gives the exact details of all the unpaid invoices with…Sesha Sailini 395 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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Expense Report approval with header level DFFSummary: Unable to find header level DFF in BPM approvals Hello Team, Need your support in defining the BPM approvals by selecting the header level DFF, currently, I can…
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Need to identify if requisition is created by copying existing requisition in BI ReportSummary: Table and column information needed to identify if one requisition was created by copying one of the existing requisition Content (required): If I create a Requ…Surabhi Kumari 143 views 6 comments 0 points Most recent by kiran volety Recruiting, Opportunity Marketplace
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How can we combine 3 reports into one report?Hi People, This is regarding EPM reports related question. We already have 3 individual reports created and they are good. But now business needs these 3 reports into si…
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Issue in pulling candidates latest hire date in BI/OTBI reportSummary: Hello experts, We are trying to pull candidate details along with hire date. For one of the candidate we have updated the start date and when trying to fetch th…
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SQL query is not able to pull the data for the candidates who don't have source at the profile levelSummary: Hi team, We are trying to pull the list of candidates for whom the source information is not available at profile level. For those candidates even the edit butt…User_IOR4I 41 views 7 comments 0 points Most recent by User_ZYU7S Recruiting, Opportunity Marketplace
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accessing book from power user gives blank output but same book runs from service adminSummary: accessing book from power user gives blank output but same book runs from service admin. I have Power user access, when ran the Book (Bk2), it gives blank outpu…
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Tables related with process expense reimbursements and cash advancesSummary: We need to find the table that contain the description related to "EXPORT_REJECT_CODE" Content (please ensure you mask any confidential information): When revie… -
1—found answer—Laila Kuhn-Oracle 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Is Project Number for AP available in General Ledger or Subledger Accounting Subject AreaGood Day Experts, Is project number field for AP available in General Ledger or Subledger Accounting Real Time subject area? Just like the PO Number for AP where I can g…JMLMIII 1 view 1 comment 0 points Most recent by Dustin Grabowski-Oracle Payables, Payments & Cash Management
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1099 - Supplier has 2 sites that need to be reportableSummary: Standard Functionality only allows one 1099 reporting site flagged, however in one case they both need to be. If invoices are entered under the other site that …Anthony Cambria 41 views 2 comments 0 points Most recent by glakshmisha Payables, Payments & Cash Management
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AND operator to join two Selections in Member SelectorSummary: We have a requirement to dynamically filter column based on the children of the prompt value. For e.g. PROVINCE COMPARISON - ATLANTIC TOTAL — this is the prompt…
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How to create 2 Expense Type for the same categorySummary: While user is creating a new expense item, we get the LOV to select the expense type. Business needs 2 separate options in the LOV - Car Rental and Cab. Car Ren…
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How to burst a standard report attachment run from scheduled process page to a users email?Summary: Our users spend so much time going into the system to download the files they run from the monitor/scheduled process page. We have already customized the Oracle…
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Restrict report dataSummary: We have reports shared across HR. We want to restrict generation of report to confidential Req or Req within HR department to certain recruiters. In our report …FJ2015 12 views 5 comments 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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Oracle Fusion to customize format payment data modelSummary: Hello everyone. For implementation on a client, a new custom check format needs to be created. It is necessary to add some fields that are not shown in the xml.…Juan López 267 views 2 comments 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management