Reporting
Discussion List
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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… -
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 774 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 43 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 12 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…
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How to pull all References from ORC into a report or PDF fileSummary: We would like to pull all references from the Recommend for Hire application and convert it into a report/PDF. Content (required): Version (include the version …THawkins_LGI 61 views 3 comments 0 points Most recent by THawkins_LGI Recruiting, Opportunity Marketplace -
pending worker values not populating in OTBISummary: Content (please ensure you mask any confidential information): Hello, we are creating report to fetch details of the values filled by pending worker during thei…Aishwarya_15 11 views 3 comments 0 points Most recent by Aishwarya_15 Recruiting, Opportunity Marketplace -
Validate Data Cube filesSummary: Is there any way to validate data generated by Data Cube export? Content (please ensure you mask any confidential information): We are using Data Cube to backup…
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Business Justification backfill - How can HR track who the new candidate has backfilled forSummary: Hello, Client is asking for best practice options to track and identify when a backfill candidate requisition is created, which employee are they backfilling fo…Shweta Iyer 11 views 3 comments 0 points Most recent by Shikha Agarwal Recruiting, Opportunity Marketplace
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How register Expense Report where beneficiary is a supplierThe client needs to register Reports per employee of Expenses incurred with the BROXEL card. The Beneficiary of the payment must be the BROXEL supplier. How can I indica… -
What is the system logic behind the ordering of SRs?Summary: What is the system logic behind the ordering of SRs? Filters are not to considered.