Reporting
Discussion List
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How to show 1 unique row for each contact that doesn't click within a campaignI'm trying to build a report that shows the contacts that did not click in any emails within a campaign. The problem i'm running into is that multiple contacts are getti… -
Bank Account changes AuditSummary Bank Account Number and Bank Branch changes need to be auditedContent Hi, We have enabled the external and internal bank account auditing last year and we would …Sathya Kannan 326 views 3 comments 0 points Most recent by Michael Preston Payables, Payments & Cash Management
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Does the audit report allow you to know if changes were made to the invoices?Summary: We want to know if changes were made to the payment conditions at the time of creating the invoices or if they were adopted from the purchase orders. Can the au…Eduardo Vargas Cadillo 1 view 2 comments 0 points Most recent by Eduardo Vargas Cadillo Payables, Payments & Cash Management
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How to make Version dimension selection dynamic based on Scenario selectionSummary: Trying to figure out how to make the Version dimension selection on a report dynamic based on what is chosen by the user for Scenario. For example, if Actual is…
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SQL for External CandidateTo delete candidates that did not meet the legal requirements, we need a report that contains the following: >External job applications ONLY >Job application has not bee…GirlieYutiga 11 views 1 comment 0 points Most recent by BrianLawrence.G-Oracle Recruiting, Opportunity Marketplace
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Returning colleagues previous new hire training showing as completeI have a 'new starter' that previously worked at the organisation, now they are returning four years later, the 'new hire' specialisation is not being triggered to reass…
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How can we customize a learn role by giving access only to Learn OTBI reportsSummary: We have a requirement to create a learn administrator role along with country specific Area of responsibility which is working fine, but we need to restrict the…
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Profile ConfusionWe have recently encountered an example of profile confusion, in which the performance data intended for one contact is intertwined with a different contact. https://doc…
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XML file Required for Positive Pay etext template customizationSummary XML file Required for Positive Pay etext template customizationContent please let me know how to fetch the positive pay xml file required for etext template Vers…Smandanak 755 views 9 comments 1 point Most recent by ShrutiSood Payables, Payments & Cash Management
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Payment Document Numbers on ISO20022 XML FileSummary: What tag is the Payment Document Number (setup in CE: Bank Accounts) in the formatted ISO2022 XML Payment file? Content (please ensure you mask any confidential…Christian Roxas 41 views 3 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
RTF template doing sorting by name is there any data restrictWe want to sort the data in alphabetical order for “Payment Process request status report”. This is the seeded report provided by oracle when PPR is ran. Seeded report i…SivaRamaKrishna-Oracle 11 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Learning Content Item Real Time Subject Area- errors onlySummary: We are not able to pull any data from Content (please ensure you mask any confidential information): Hi, we cannot get ANY data from this subject area. I tried … -
How do I get reports to show up under Administrator Dashboard?Summary: In a demo environment, we see several options across the top but there are not on in the client environment. How do I get these turned on? Content (please ensur…
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How to Retrieve Deleted By and Activated By in HCM Learning Module for Reports?Summary: We have a requirement that needs to display the Deleted By and Activated By fields using a BIP Report / SQL Query. We have tried looking for these in fields HCM…
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Extract all the financial transactions pending for approvalHi All, We have a requirement to create a single report to fetch the details of all workflow transactions (Invoice Approval/Requisition Approval /Purchasing Document App…Truptesh Solanki 11 views 2 comments 0 points Most recent by Rohit Kumar Singh Payables, Payments & Cash Management
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all direct reports are not showing in connections page.Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that suppo…Prashanth-Reddy-Oracle 13 views 1 comment 0 points Most recent by Julian Challenger-Oracle Connections
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Receipts notification to Invoice CreatorSummary: How should the invoice creator get notified, whenever the receipt is created for 3way matched invoice for which only header is created and saved Content (please…
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Financial Reporting Functions - Get a specific part of a member alias.Hi everyone! I've some reportings and i need to do a column that specify the own unit of the product. For it, im thinking to use the functions, the most one i'm near whi…
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Receipt Attachment Post ApprovalSummary: I have a requirement where client is expecting below flow for Expense Reimbursement. 1.User will create and Submit Expense report without receipt attachment 2.E…