Reporting
Discussion List
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Employee Vacation and Delegation Rules ReportHello Our users cannot run this report Employee Vacation and Delegation Rules Report on Schedule Process. Is there any role related to this report? Users have Expense Au… -
How will Oracle support ISO20022 - Nov 2025 for storing addresses for Expense Reports?Summary: ISO20022 will become effective Nov 2025 and will impact payments - we will need the city and country for every payment we make. Because we do not currently have…
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Recruiting collecting system for candidates applicationsHello, Regarding the recruiting module, the client would like to have a collecting system of the spontaneous/quick applications of the candidates so that the system has …Giulia Consoli 11 views 1 comment 0 points Most recent by Alex N-Oracle Recruiting, Opportunity Marketplace
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Reported Time Card Real Time Performance Very SlowSummary: Reported Time Card Real Time Performance Very Slow Content (please ensure you mask any confidential information): Good Day, Is there a way to improve the perfor…
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Printing the check number at the bottom of the physical AP Check reportSummary: We have created a custom AP Check RTF template based on the client's requirements. The custom RTF template is used in the Disbursement Payment File Formats repo…shrikardixit 33 views 1 comment 0 points Most recent by Trang Tran UCD Payables, Payments & Cash Management
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24B - reporting on offering enrollment questionnaires / evaluationsSummary: To ask: Will evaluation etc. questionnaires have to be recreated, or is this just to do with reporting? Does it affect assessment questionnaires as well? Conten…
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append fix text at career site by adding some noteSummary: How can add some fix text in job posting description which will same for all Posting Content (please ensure you mask any confidential information): HI, After jo…
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BI publisher is free for ERP Fusion implementation?Summary: BI publisher is free for ERP Fusion implementation? We are implementing a fusion project with cutom reports to be built. In case we need to install the BI publi…
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Segment Best Practices - naming and usageWe are looking to see if there are any best practices for creating and naming segments so we can report better and use better. We have been naming the segments similar t…
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Issue in displaying the Current Month CalendarSummary: Could you please suggest any functionality in OTBI using which we can display the current month calendar with the required data to be displayed while hovering t…
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Labels in pdf reports are not visibleSummary: In FreeForm and Narrative reporting applications when viewing reports in pdf mode, some labels of vertical bars disappear. In HTML view these are visible. Oracl…
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Isn't organization ID supposed to eb same for a legal entity ?Summary: Content (please ensure you mask any confidential information): Hello, we are trying to create bulk requisition from backend from HDL load, now to get the organi…Aishwarya_15 2 views 2 comments 0 points Most recent by MandeepGupta Recruiting, Opportunity Marketplace -
How to include variable PARAM_EFFECTIVE_DATE in a WHILE LOOP (using SQL in OTBI)?I want to include the effective date parameter into a loop, but I keep getting an error. The loop looks like the example below. Thanks for any help DECLARE PARAM_EFFECTI…
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How to reinstate delivered AP Invoice Approval notification RTF layoutSummary: The delivered AP Invoice Approval notification layout is missing in our TEST instance. How can we reinstate it? Attached MS Word doc is our PROD instance highli…Kevin Lau 31 views 3 comments 0 points Most recent by Kevin Lau Payables, Payments & Cash Management
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Payment to Escheatment AuthoritySummary: Is there any way to flag an Escheated payment once it has been paid to the Escheatment Authority? We will need to report on the amount to pay the Escheatment Au…Neal Foley 42 views 6 comments 0 points Most recent by Neal Foley Payables, Payments & Cash Management
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DeletedDeletedJimCC 41 views 1 comment 1 point Most recent by Andreea Brem-Oracle Payables, Payments & Cash Management
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AP Invoice Approval layout missing from approval email notificationSummary: Created customised AP Invoice Approval notification layout and was appearing in the notification email. After removing all layouts, including delivered, from th…Kevin Lau 21 views 2 comments 0 points Most recent by Kevin Lau Payables, Payments & Cash Management
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Update on candidate application form and impactSummary: We plan to update a few fields in our career centre application form (e.g. add gender from picklist, etc). What is the impact in our system or reporting? Thanks…FJ2015 15 views 3 comments 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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Recruiting standard reports for agency and referralSummary: Recruiting standard reports for agency and referral Content (required): Hi, does exist any documentation on the standard reports available for Recruiting, in pa…Silvia Guido 72 views 2 comments 0 points Most recent by usr_a.nv Recruiting, Opportunity Marketplace
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Extend Job OfferWhere/How do i edit the text that precedes the letter when making an offer. The current wording is : "We invite you to review your job offer carefully"Shane Johnson-18544 122 views 8 comments 0 points Most recent by Daniel Shabra Recruiting, Opportunity Marketplace
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Is there a holiday calendar setup in Fusion?Summary: We have an Accounts Payables custom report where one of the columns is required to show the number of days/ calculation of the time it takes to process an invoi…
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Payables Localization Reporting related fields not getting populated on IC invoices from AGISSummary: We are not able to see localization reporting related fields like "Transaction Business Category", "Document fiscal classification" etc getting populated in the…Aakash Banka 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Ensure All Payable invoices having Asset Clearing Acc moved to Fixed Assets through Mass Addition.Summary: We need to Ensure that all the Payable invoices having Asset Clearing Account Combination moved to Fixed Assets under Create Mass Additions. If Some Invoices Fa…Muhammad Zarlash 13 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Cash and General Ledger report shows lines that are actually reconciledSummary: Lines that are actually reconciled are shown in the report and this causes imbalance in the reconciliation report. Content (please ensure you mask any confident…Patricia Vargas 11 views 3 comments 0 points Most recent by Patricia Vargas Payables, Payments & Cash Management -
Is there a job to detect IC bills that have been transferred to payables but not yet posted?There is an intercompany raise in Sep’23 but AP team overlooked and didn’t post to ledger within the same month. The invoice was validated but not initiated, therefore, …ivy.danao17 1 view 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management