Reporting
Discussion List
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Reporting on completed action plan actionsSummary: Hi, Our client wants to be able to report on when action plan actions are marked as complete, this is to ensure Next Gen Agents/ Case Workers/ Managers are comp… -
Joining the PPR name to the positive pay scheduled jobSummary: I'm trying to find failed positive pay jobs and pull their associated PPR names. I have the pos pay sql and found some tables with the PPR name (IBY_SYS_PMT_PRO…Jason Parker 21 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
How do i access "Procurement Audit Details Report" in Oracle Fusion?Summary: How do i access "Procurement Audit Details Report" in Oracle Fusion? Content (required): How do i access "Procurement Audit Details Report" in Oracle Fusion? Is…AkashAgarwal 41 views 2 comments 1 point Most recent by SrikrishnaKarnatapu Payables, Payments & Cash Management
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What is Allowable Space for EPM Reports Library?Summary: What is the Allowable Space for EPM Reports Library? Content (please ensure you mask any confidential information): What is Allowable Space for EPM Reports Libr… -
Payment Status: Pending action to address payment validation errors.Summary Payment Status: Pending action to address payment validation errors.Content Hi All, Payment Status: Pending action to address payment validation errors. Thanks, …Devendra Thota 277 views 2 comments 3 points Most recent by Senthil Mohanraj Payables, Payments & Cash Management
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Overdue count for 'Not Passed' courses is '0' in OTBISummary: Hi, The overdue count for Not passed courses is 0 in OTBI. When selecting learners that have an overdue date for course completion and have not passed the cours…
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is there any rest api to get all rejected ap invoices?Summar Summary: Is there a REST API available for fetching all rejected AP invoices? If yes, how can it be utilized? Content: [Please provide any relevant information] V…Nikhil Pande 11 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Recruiting Booster data available via OTBI?Summary: Is data regarding functionality purchased with recruiting booster available via OTBI? Content (required): I checked here: https://community.oracle.com/customerc…SusanJ 81 views 7 comments 0 points Most recent by Vinay Kumar Chittimilla Recruiting, Opportunity Marketplace
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Email Notification for Expense DelegationHi Team, We have a requirement to have an email notification for any expense delegation created. Example If Person A created a Delegation and Assigned to Person B. Syste…
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Can a shared list be excluded in Insight Reports?I'm looking to build out a report for daily export, but want to exclude contacts included in a shared list. Can this be done from Insight Reporting, or do i have to use …
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Payables to Ledger Reconciliation Summary - Report Display IssuesSummary: Payables to Ledger Reconciliation Summary - Report Display Issues Content (please ensure you mask any confidential information): Hi - a customer I support has a…JimCC 31 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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Invoice Hold Alert or notification to AP team with Invoice infoSummary Invoice Hold Alert or notification to AP team with Invoice infoContent Currently we have feature to open each invoice separately and verify the Invoice hold info…Kumar 57 46 views 2 comments 2 points Most recent by Tatiana M. Villanueva Payables, Payments & Cash Management -
EPBCS Reports need immediate help from OracleHi Oracle_CCC experts: Need help on the below requirement. FYI…SRs just getting routed here as "how to types" and getting closed without proper updates. Please address b…
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Learning Alert CountHi Team, We have created a custom learning alert with the following filters based on the Service Request (SR). However, we are experiencing a count mismatch that we are … -
Payables Module: Specific tables and fields where the employee banking information is stored?Summary: I've been asked by one of our internal auditors the following 2 questions specific to the Oracle Accounts Payable module: List the specific tables and fields wh…K Hart13 215 views 5 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Cannot search by member alias after May 2024 updateSummary: After the latest update to version 24.05.66 there is no possibility to perform a search in default Entity dimension by member alias. Only the search by member n…Martynas Storasta 11 views 3 comments 0 points Most recent by Dave Roberts_-Oracle EPM Platform and Freeform
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How to set up an agent to send the details of Globally Unsubscribed Contacts in the last 30 days.Hi, I'm trying to set up an agent to send the details of Globally Unsubscribed Contacts in the last 30 days to my stakeholders. If someone has already done it successful… -
Expenses Module: Specific tables and fields where the employee banking information is stored?Summary: I've been asked the following 2 questions by one of our internal auditors, specific to the Expenses Module: List the specific tables and fields where the employ…
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Program Stage 'Measures' in ResponsysI am using the Oracle BI to build a report to show the # of members who pass through each stage in our programs. However, I don't see any measure that represents this (p…
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Multiple attachments in AgentHi, when creating an Agent to configure the schedulation for a report sending, in the "Delivery Content" section we can only add one report (using the "Browse..." button…
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Insight (OBIEE) Tips | Agent Actions – What they are and when to use themFor more Eloqua Insight Resources, please visit: https://community.oracle.com/topliners/discussion/4470627/eloqua-insight-resource-page Agent Actions are a great feature… -
Date/time field not updating in Salesforce.Once the date/time value is populated in Salesforce, it isn't getting "blanked" by Eloqua even though the value is blank in Eloqua. Any idea why that is?