Reporting
Discussion List
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Hiring manager OTBI visibility of applications in Restricted PhaseSummary: Hello, How can I make HM view applications in restricted phase through OTBI reports? Currently, HM cannot see applications using OTBI report when they're in the…PriyaPenugonda-SC 1 view 2 comments 0 points Most recent by PriyaPenugonda-SC Recruiting, Opportunity Marketplace -
Custom Expense Approval Notification template is not working correctly.Wyoming customized our approval template to include funding information directly on the approval notification in the UI and in the email. When we run the example from OT… -
Link in Oracle Expense Approval NotificationSo I want to customize the expense approval notification. My problem is that I want to add detail to the expense section of the output, but the expense section of the ou… -
Invoice Failed Funds CheckSummary: Invoice Failed Funds Check Content (please ensure you mask any confidential information): Invoice Failed Funds Check Version (include the version you are using,…
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how to customize Invoice approval mail notificationSummary: how to customize Invoice approval mail notification add Accounting date of invoice Header in Notification mail Content (please ensure you mask any confidential …Kumar 57 43 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management -
How to produce a listing of all reportsSummary: Is there a way to produce a listing of all reports in the system, with a description and a link to a sample report? I know ERP has this type of spreadsheet and …Jill Janovetz 1 view 1 comment 0 points Most recent by Jill Janovetz Recruiting, Opportunity Marketplace
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Hiring manager OTBI visibility of applications in Restricted PhaseSummary Do Hiring managers have visibility in OTBI of applications in Restricted Phase that they can't see in ORC?Content Hi, I'm guessing the answer to this is that the…Johanna_R 37 views 1 comment 0 points Most recent by PriyaPenugonda-SC Recruiting, Opportunity Marketplace
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Access to Payable Invoice Attachment in UCMSummary Access to Payable Invoice Attachment in UCMContent Hi Community, We are trying to access the manually uploaded attachments to payables invoices in UCM however we…Kunal Daya-175386 201 views 3 comments 0 points Most recent by Mangesh M Payables, Payments & Cash Management
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Is there a deep link for receipt attachments from expense report?Summary: I have found the deep link for an expense report, but I am needing one for the receipt attachments. Is this available? If not, what is the ETA for this function…
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Can I generate a PDF copy of a single Payment Remittance Advice?Summary: Can I generate a PDF copy of a single Payment Remittance Advice? Content (required): A user has asked me if they can generate a PDF copy of a remittance advice …JimCC 1.4K views 16 comments 0 points Most recent by Zakir-Oracle Payables, Payments & Cash Management
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I am unable to add a dynamic attribute in data column.Summary: I am unable to add a dynamic attribute in data column. Are there any other options available for using that dynamic attribute in the data columns, besides creat…
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Need a query for AP Invoice validated by and validate date two column store in which tableSummary: Need a query for AP Invoice validated by and validate date two column store in which table Content (please ensure you mask any confidential information): Versio…Banerjee Subham 12 views 3 comments 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management
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Remittance Advise output is blankHi We customized the remittance advise report, and we can see the custom remittance advise format is getting picked up once the PPR process completes. we can see the log…Wira Sanjaya 2 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Bank account Reconcile OTBI reportSummary: Content (required): when I make a cash transfer from bank to bank .there are two numbers one of these is a transaction number on the manage transaction page and…salma_essam 111 views 2 comments 0 points Most recent by Truptesh Solanki Payables, Payments & Cash Management
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Error on loading worker.dat to end-date offer assignmentSummary: Error when loading worker.dat file to end date job offer assignment. I used the below hdl template but I got an error message: HDL template: SET PURGE_FUTURE_CH…
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Where is the Overdue Status in OBTI Analysis?Summary: Making my own version of a Compliance Report that was in a webinar teaching and I cannot find the Overdue Status Content (required): Best criteria for showing a…
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Is there ability to view taxpayer ID in manage invoice columnWe have need to add Taxpayer ID to search results in Manage Invoice view. Right now you can add Taxpayer ID To the search criteria but its not possible to add it as a co…Margaret OConnor 1 view 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Is there a way to change the prompt display order within MR?Summary: We currently have over 100 reports that allow users to select an Entity or Period. The FR prompt display has the members within the dimension nested is an organ… -
AP Invoice Account Coding Status for BI ReportingSummary Need the AP Invoice Account Coding Status field and table for BI ReportingContent Hi Community, We need to build a report to show all invoice with a specific acc…Kunal Daya-175386 536 views 7 comments 2 points Most recent by User_TGDWL Payables, Payments & Cash Management
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Is there a way to review the Reports and Dashboards in Mobile/Tabs?Summary: Is there a way to review the Reports and Dashboards in Mobile/Tabs or do we have app to use for EPM? Content (please ensure you mask any confidential informatio…Gaddam Jagannath - Trinamix 11 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform
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Reject reason field in ORC BI Report IRC_LC_REASONS_TL,IRC_LC_HISTORYSummary: We have a requirement to add a candidate rejection reason field in ORC BI report. We identified the Reason Details setup present in IRC_LC_REASONS_B, IRC_LC_REA…Raju S-Oracle 52 views 1 comment 0 points Most recent by Mircea B.-Oracle Recruiting, Opportunity Marketplace
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Which table Stores the AP Invoice Mail Received Date by the IDR and Process Date by the IDR?Summary: I'm creating a custom report and I need to add the Dates when Mail Received by the IDR and Process by the IDR. I refer from the OOTB report (IDRImageTraceabilit…James Canaber 41 views 2 comments 1 point Most recent by Brian Burns Payables, Payments & Cash Management
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Join Validated Date to Invoice Details in OTBI Data ModelSummary: We are trying to write a query in OTBI to create a data model that joins Validated Date and Validated By to Invoice Details. In running the query below, we noti…hannah_barry 21 views 3 comments 0 points Most recent by hannah_barry Payables, Payments & Cash Management
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Extract from EPM to eventually get to a Position Based Text File?Summary: Does anyone have ideas for extracting data from EPM into a format report output in a position based text file? Working with someone who currently has a legacy s…