Reporting
Discussion List
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redwood - internal offer preview not workingSummary: We're currently testing Internal offer acceptance flow move to redwood. We've noticed that the internal offer preview is not working - see screenshot. In respon…Susan Camp 281 views 5 comments 0 points Most recent by Akhil HCM Recruiting, Opportunity Marketplace -
Using Eloqua’s Reporting API More Intentionally: Analytics Grade Insights in the AI EraEloqua’s Reporting API is the analytics layer of the platform. REST provides real time access. The Bulk API provides high volume operational data movement. The Reporting… -
Download External certificateSummary: Dear Expert, Is there any way to download the non-catalog item certificate for a user via the BIP report? Content (please ensure you mask any confidential infor… -
EPM planning sign flips in Alternate outlinesWe are currently loading ERP data into an ASO planning cube with native signs (B/S and P&L) but management would like to flip the signs for the P&L in a alternate outlin… -
Sql to get both linked requisition details (pipeline and standard) from the candidate applicationSummary: Need help on the query to find a candidate on a requisition is moved from a linked pipeline requisition. Content (please ensure you mask any confidential inform…[Deleted User] 21 views 1 comment 0 points Most recent by Marjorie R-Oracle Recruiting, Opportunity Marketplace
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YTD balances for the AP AccrualsSummary: Accrual Reconciliation Detail Report provide uninvoiced receipt detail for period end. Require the same for Year to Date. Content (please ensure you mask any co…Arindam Chakravarty 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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For recording External Learning, we intend to create a BI Publisher (BIP) reportSummary: Hi Team, For recording External Learning, we intend to create a BI Publisher (BIP) report that displays employee details along with the approver information and…
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cancelled invoice appearing in supplier balanceHi Team, We are facing issue with the Supplier Balance Aging Report. Customer created two payable invoices (INVOICE_1 and INVOICE_2) in August 2025, both were cancelled …Vishnu Kommineni-Oracle 21 views 4 comments 0 points Most recent by Karun Jain-Oracle Payables, Payments & Cash Management
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Is there any table that stores the IDR invoice scan details in Oracle Fusion ?Summary: I am looking for a query/table name to get the IDR invoice scan details. There is a table AP_IDR_INVOICE_TRACE_DYD but scan details doesn't get persisted for lo…Dipak Das 28 views 3 comments 0 points Most recent by Dipak Das Payables, Payments & Cash Management
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Unable to report on PER_PERSON_LEGISLATIVE_DFF in OTBI reportSummary: We collect information via PER_PERSON_LEGISLATIVE_DFFs in the application flow, however these don't appear to be available in OTBI for recruiting. Which subject…Alex Buckley 21 views 9 comments 0 points Most recent by Denis Magnan-Oracle Recruiting, Opportunity Marketplace
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SQL query to Backend table for Filtered List under Learning ManagementSummary: Hi Team, We need a back-end table or SQL query to get Filtered Lists in Learning Management module. Navigation: My Client Groups → Show More → click Filtered Li…
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Signature is not coming in Offer Letter after download it and uploading it after editing the sameSummary: Content (please ensure you mask any confidential information): We have configured the Job Offer RTF template by adding the signature of the CEO into the Job Off…Hasan 52 views 6 comments 0 points Most recent by Ravikumar Pasam Recruiting, Opportunity Marketplace
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How to get the PO number from AP Distributions in OTBI?Summary: We are creating an analysis using "Payables Invoices - Transactions Real Time" and when trying to get Purchase Order number from Invoice Lines, it appears blank…Arshad Hanif 103 views 3 comments 0 points Most recent by Raj Rathor Payables, Payments & Cash Management
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Per Diem's Accommodations is missing one night of accommodationSummary: Hi everyone, We need some help with configuring per diem as we always have an issue with accommodation calculation. Content (please ensure you mask any confiden…
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Getting Error when trying to print 1099sSummary: When I run the US 1099 Media Report it fails and I receive this message below. I have checked the supplier record and it is 9 digits and correct. How can I corr…Kendra Patterson 11 views 2 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
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Is there a way to fetch journal lines details which were updated while running the import correctionSummary: We have a requirement to create the BIP Report and show only journal lines which were updated while running the import correction process. Kindly let me know th…Basavaraj Navalagi 2 views 1 comment 0 points Most recent by Ganesh G.R. General Ledger & Intercompany -
Amount Mismatch between Payables Trial Balance & Account Analysis ReportSummary Amount Mismatch between Payables Trial Balance & Account Analysis ReportContent Hi, We have a discrepancy between the Payables Trial Balance & the Account Analys…User_2025-02-06-19-54-23-414 116 views 6 comments 0 points Most recent by Mohammed Boucanna Payables, Payments & Cash Management -
HDL for Learning AssessmentSummary: Hello everyone, I’m trying to upload a Learning Assessment questionnaire (with questions and answers) into Oracle Learning Cloud using HDL, but I’m encountering…
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Microscope for the Day, Telescope for the Night: The Full Picture of Eloqua Activity DataThe Balance of Clarity and Completeness Marketers and data teams often struggle with the trade‑off between freshness and completeness in Eloqua data. Oracle Eloqua’s own…
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Reporting Options - Multiperiod AccountingSummary report that shows invoices that are being processed through multiperiod accounting and their remaining balances?Content We are trying to figure out what invoices…Wendy Ware 540 views 20 comments 1 point Most recent by alexey.shtrakhov Payables, Payments & Cash Management