Reporting
Discussion List
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Option to get Payment UTR number on Separate Remittance AdviceSummary: Hi Experts, Is there any way to get UTR number, received from bank through MT940, to be visible in the Separate Remittance Advice sent to supplier? Content (ple…singhankitj1 121 views 2 comments 0 points Most recent by singhankitj1 Payables, Payments & Cash Management -
payable to general ledger reconciliation in fusionSummary: Kindly share the steps and relevant reports for the reconciliation of the payable to general ledger reconciliation . Please if oracle have any document Content …sunilkumar.nukala 24 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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How to get automatch rule status via REST APISummary: Need a way to know whether automatch for all records are successful. How to downloags logs of automatch rule Content (please ensure you mask any confidential in…
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SQL query time exceeds the limit (500). Stopped processing. when using Workflow tablesSummary: when using Workflow tables(FUSION.HRC_TXN_HEADER and FA_FUSION_SOAINFRA.WFTASK) getting SQL Query time out error. Content (please ensure you mask any confidenti…Pavan Kumar Matam 12 views 1 comment 0 points Most recent by Sunder.Velagala-Oracle Recruiting, Opportunity Marketplace
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Receiving stopped processing the report errorSummary: Stopped processing the report. Report data size of 8228 bytes exceeds the maximum limit 500 bytes for online reports. Schedule this report. Hi, this morning, we…Dustin Puchalla 11 views 1 comment 0 points Most recent by LindaE-Oracle Taleo Business Edition (TBE)
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See Report Books in SmartViewSummary: Content (please ensure you mask any confidential information): I have a number of FR Reports books that I have in PBCS. However, I am unable to see them when I … -
Renaming a dashboard page in OBIEEIs it not possible to rename pages within a dashboard? The buttons to do so is disabled within the Dashboard Properties and from the catalog view Is there another way to…
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Record Limit in Payables Invoice RegisterSummary: What is the limit (Max number of Invoices can be pulled in) of Payables Invoice Register? Content (required): Client want's to know what is the maximum number o…Prateek Bajpai 51 views 2 comments 0 points Most recent by Kratika Sharma Payables, Payments & Cash Management
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Hello! Is there a way to calculate KPI with Reporting Manager?Summary: Using Reporting Manager I can create reports that can be exported to Excel. These Excel reports contain data that my client can use to calculate some KPIs. The …Giulia Del Tredici 1 view 2 comments 0 points Most recent by Giulia Del Tredici Configure Price Quote
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24A - Audit evaluation of resubmitted for potential duplicates?Summary: 24A expenses - audit evaluation of resubmitted for potential duplicates? Content (please ensure you mask any confidential information): we don't have auditing c… -
Download External certificateSummary: Dear Expert, Is there any way to download the non-catalog item certificate for a user via the BIP report? Content (please ensure you mask any confidential infor… -
Build reports for questionnaire templatesSummary: We have built evaluation, pre-enrolment forms. We can view individual learner response. How do I build a report to show this. I've never built a report before, …
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Queries to update the columns in ARCS Report - Reconciliation ComplianceWe need the queries to be updated to add additional columns - Preparer (Actual) and Reviewer 1 (Actual). Please assist. Thanks.
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Expense Authorization along with expense report matched in Expense module reportSummary: Expense Authorization along with expense report matched in Expense module report Content (required): Expense Authorization along with expense report matched in … -
Is there a way to pull the name of third party provider in the report or only training supplier?Summary: We tried to pull the report the name of the third party provider however, only training supplier for ILT can be pull. We need to pull the name of provider like …
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How to not allow an Inactive Position to be posted to a RequisitionSummary: We had an inactive position that was added to a requisition. Is there a specific setup that would not allow this? Could the "Hiring Status" or "Requisition Temp… -
Password Required For Data Export HelpWe use SSO to log into our instance of Eloqua. However, when you export data say, from a Segment, it requires a username and password to download the data. The data we'r…
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[INSIGHT] Output stats from the last 7 daysHello, I would like to create and send myself a weekly report on the statistics of a certain email over the last 7 days. Can you help me ? Here's where I am: I don't see…
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How TO Prepare Extract For Changed, marked attributes, previous data under threading group(MODE)Summary: Content (please ensure you mask any confidential information):Hcm Extracts Version (include the version you are using, if applicable): Code Snippet (add any cod…B V LAVAN Salivahan 43 views 1 comment 0 points Most recent by BrianLawrence.G-Oracle Recruiting, Opportunity Marketplace -
Report that contains- Approver name, the approver's limit and their statusCan you let me know if there is a report in Oracle that we can pull which can produce the following result Approvers name Job code ( approval limit) Approver's Status i…Dianne Lee-Maynard 21 views 2 comments 0 points Most recent by Dianne Lee-Maynard Payables, Payments & Cash Management
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Data Cube : How to filter IsNull or IsEmptySummary: In my organization CPQ is running for a long time. So the system have so many unused attributes . How can a i take a Data Cube report with filter, where a speci…
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If multiple streams on canvas and customer qualifies for all segment streams which do they enter?Considering a contact can only enter the canvas one time, if there are multiple segment streams and the contact qualifies for multiple of them how does Eloqua determine …
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Extracting ORC Responsibilities and Qualification in Custom ExtractSummary: Extracting ORC Responsibilities and Qualification in Custom Extract Content (please ensure you mask any confidential information): Hi Team, Greetings! This ques…Parag Hiremath 41 views 1 comment 0 points Most recent by Kunwar Singh-Oracle Recruiting, Opportunity Marketplace -
Query to get pay group from ap invoice installments pageSummary: Hello, I am trying to get the pay group on the payables--> manage invoice --> invoice actions --> manage installment --> paygroup On the table ap_payment_schedu… -
If the learner has course which is not being completed and it is being assigned manuallySummary: If the learner has course which is not being completed, and it is being assigned manually from Learning Assignment or Learning Initiative, If the same course is…
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Ability to view previously approved expensesSummary: Is there a way to review all the previously approved expenses by a manager to monitor expenses with in thier org? Content (please ensure you mask any confidenti…