Reporting
Discussion List
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Stop Payment Reason FieldSummary: I need help in getting Stop Payment Reason field table and column name. Sharing screenshot. Content (required): Version (include the version you are using, if a…sailesh_cloudare 31 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management -
how does the AP_INVOICES_ALL_ table get populated with INSERT, UPDATE and DELETE Action typeSummary: I need to be able to audit payables invoice transactions - how do i turn this on so the AP_INVOICES_ALL_ table gets populated with INSERT, UPDATE and DELETE act…Antonio LH 2 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management -
Application analysis URLSummary: Hello, We just started using OGL in our production site. Under the application analysis page we can see all of the unique users and how many times users have vi…
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Not able to Drilldown to Source document from Payment Process Request->Selected PaymentsCurrently we are processing payment in PPR(Batch Payment). Once Payment is routed for approval of manager, he opens Payment batch and he can see details of Documents Pay…PratikL 21 views 5 comments 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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OBIEE Metrics: Auto Opens and Auto Clicks ExplainedSince introducing Auto Opens, in the Eloqua 22A release, we’ve continued to enhance reporting for Auto Opens and Auto Clicks. We’ve updated this page (previously 'New In… -
Oracle Eloqua 1 Month Hard Bounce Back Agent Not WorkingHi Team, I had an Oracle Eloqua Agent running under Oracle Business Intelligence Reports which used to send out the list of hard bounce back contacts in the last 30 days… -
What user roles/permissions are needed to connect Eloqua Insights to Tableau?Hi there! 2 questions actually… 1. How, if I'm an admin user, can I give a user permission to author/create reports in Eloqua Insights? 2. What permissions are needed fo… -
DFF information in our learning request approval flowSummary: We would like to include DFF information in our learning request approval flow . Is it possible to achieve it ? If yes, please suggest the steps for the same. C…
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EXPENSES | Policy Violation occurs when splitting an expense across multiple employees.Summary: When raising an expense and creating an expense item for a meal that has a spending limitation, we are experiencing a policy violation for the daily rate when t…
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expense on their behalf have to approve it when I charge it as a delegate?Summary: Does the person to whom I am charging an expense on their behalf have to approve it when I charge it as a delegate? It should be approved as if it had been uplo…
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Implement Requisition Metrics Added in 23AAfter following the guide stated in the link below highlighting the new metrics feature we have been unable to locate the metrics tab which is set to visible within the …Jordan Squibb 1 view 1 comment 0 points Most recent by Emil M-Oracle Recruiting, Opportunity Marketplace
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Read only user unable to open standard dashboard report. how to get required privilege for report.Summary: We have Auditors user having read only role access and also given standard dashboard report access but report not opening. Content (required): for e.g standard …AmitD 56 views 3 comments 0 points Most recent by Lakshmi Prasanna Bandaru Payables, Payments & Cash Management
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Tracking/Reporting settings for quiz attemptsSummary: What is the most optimal setting to achieve the following: we have users taking a quiz within the LearnCenter. Upon passing (85%) users are issued a certificate…
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Separate Remittance Advice is not workingSummary: Separate Remittance Advice is not working Content (please ensure you mask any confidential information): Hello I already setup all the steps for the remittance …Cesar Saveedra 227 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management