Reporting
Discussion List
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Form Submission ReportIs there a way I can do a form submission report that shows me the count of contacts who has filled out a form for particular values? For example, I’m trying to do a mod… -
Finance Auditor and Spend Authorization AccessSummary Is it possible for the Finance Auditor to have access to Employees' Spend AuthorizationContent Is there a way for the Finance Expense Auditors to not only have a… -
How to show 1 unique row for each contact that doesn't click within a campaignI'm trying to build a report that shows the contacts that did not click in any emails within a campaign. The problem i'm running into is that multiple contacts are getti…
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Bank Account changes AuditSummary Bank Account Number and Bank Branch changes need to be auditedContent Hi, We have enabled the external and internal bank account auditing last year and we would …Sathya Kannan 344 views 3 comments 0 points Most recent by Michael Preston Payables, Payments & Cash Management
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Does the audit report allow you to know if changes were made to the invoices?Summary: We want to know if changes were made to the payment conditions at the time of creating the invoices or if they were adopted from the purchase orders. Can the au…Eduardo Vargas Cadillo 3 views 2 comments 0 points Most recent by Eduardo Vargas Cadillo Payables, Payments & Cash Management
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How to make Version dimension selection dynamic based on Scenario selectionSummary: Trying to figure out how to make the Version dimension selection on a report dynamic based on what is chosen by the user for Scenario. For example, if Actual is…
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SQL for External CandidateTo delete candidates that did not meet the legal requirements, we need a report that contains the following: >External job applications ONLY >Job application has not bee…GirlieYutiga 14 views 1 comment 0 points Most recent by BrianLawrence.G-Oracle Recruiting, Opportunity Marketplace
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Returning colleagues previous new hire training showing as completeI have a 'new starter' that previously worked at the organisation, now they are returning four years later, the 'new hire' specialisation is not being triggered to reass…
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Profile ConfusionWe have recently encountered an example of profile confusion, in which the performance data intended for one contact is intertwined with a different contact. https://doc…
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XML file Required for Positive Pay etext template customizationSummary XML file Required for Positive Pay etext template customizationContent please let me know how to fetch the positive pay xml file required for etext template Vers…Smandanak 807 views 9 comments 1 point Most recent by ShrutiSood Payables, Payments & Cash Management
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Payment Document Numbers on ISO20022 XML FileSummary: What tag is the Payment Document Number (setup in CE: Bank Accounts) in the formatted ISO2022 XML Payment file? Content (please ensure you mask any confidential…Christian Roxas 51 views 3 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
RTF template doing sorting by name is there any data restrictWe want to sort the data in alphabetical order for “Payment Process request status report”. This is the seeded report provided by oracle when PPR is ran. Seeded report i…SivaRamaKrishna-Oracle 12 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Learning Content Item Real Time Subject Area- errors onlySummary: We are not able to pull any data from Content (please ensure you mask any confidential information): Hi, we cannot get ANY data from this subject area. I tried … -
How do I get reports to show up under Administrator Dashboard?Summary: In a demo environment, we see several options across the top but there are not on in the client environment. How do I get these turned on? Content (please ensur…
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How to Retrieve Deleted By and Activated By in HCM Learning Module for Reports?Summary: We have a requirement that needs to display the Deleted By and Activated By fields using a BIP Report / SQL Query. We have tried looking for these in fields HCM…
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Extract all the financial transactions pending for approvalHi All, We have a requirement to create a single report to fetch the details of all workflow transactions (Invoice Approval/Requisition Approval /Purchasing Document App…Truptesh Solanki 14 views 2 comments 0 points Most recent by Rohit Kumar Singh Payables, Payments & Cash Management
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all direct reports are not showing in connections page.Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that suppo…Prashanth-Reddy-Oracle 38 views 1 comment 0 points Most recent by Julian Challenger-Oracle Connections
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Receipts notification to Invoice CreatorSummary: How should the invoice creator get notified, whenever the receipt is created for 3way matched invoice for which only header is created and saved Content (please…