Reporting
Discussion List
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Payables Open interface rejects all records....The Transaction business category code isnt validSummary: We are uploading Bulk AP Invoices using FBDI, Payables Open interface rejects all records....saying ..The Transaction business category code isnt valid on the t…Raoof Ahmed 151 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management -
I've set my Prompt, how to I make it so Managers can see them to run their own report?Summary: I'm building custom reports for managers, but when the click on the report they can not pick the criteria they need to narrow the search. What am I missing? Or …
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How to add payee name in the 1099 report?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Is there any way to add the description for concatenated segment in expense reportSummary: Content (required): Version (include the version you are using, if applicable): Cloud 23C Code Snippet (add any code snippets that support your topic, if applic…
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Run report privilege not found after creating a job definitionSummary: I created a job definition to run a report by schedule process however, I am not able to find the privilege to assign to users in order to grant them access to …
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Feedback Providers are by default added to collaboratorsSummary Feedback Providers are by default added to collaboratorsContent Feedback Providers are by default added to collaborators, is this an Intended Functionality By Or…Vijay_Huron 30 views 7 comments 0 points Most recent by Vikas Sharma-Oracle Recruiting, Opportunity Marketplace -
Need Expense table that stores the itemization detailsContent I am trying to create a BIP report that shows the Itemization data for accommodation expense type like Hotel Room Rate , Hotel Room Tax etc where the daily room …
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Anyone having issues post 24A upgrade with OTBI analysis using the Payables Invoice subject area?We have several reports using the Payables Invoices - Transactions Real Time subject area that are not working as they did before the 24A upgrade. As soon as a filter is…Kristina P - National Heritage Academies 161 views 7 comments 1 point Most recent by Kristina P - National Heritage Academies Payables, Payments & Cash Management -
Decimal values doesn't shows when we select the cell on excel.Hi guys, how are u ? I'm having problems related to decimal values produced on financial reporting, for example; I have an excel report that i made on Financial Reportin…
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The project relating dialogue box comes out weirdly when entering expense reportHello, As per the image below, when certain users try to enter an expense report, the dialogue box for ''project related expense'' comes out weirdly then the other dialo… -
Aakash Banka 11 views 1 comment 0 points Most recent by Aakash Banka Payables, Payments & Cash Management -
Payment Report with Discount AmountContent Hi All, Do you know if Oracle provides a seeded report that shows the discount taken on a payment due to a discount payment term? Thanks, Amy Version 20D -
Duplicate Merge for candidate profiles, where do I find the attached merge report?Summary: Reading documentation for merging candidate profiles as of 24A Merge Candidate Files (oracle.com), the "Result" final step says: Merge reports are attached to r…
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SoX - Config changes and logsSummary SoX requirements Configuration changes and privileged user loggingContent We've been acquired by a US company, so we now have to comply with SoX. We've got a tea…User_2025-01-28-01-21-57-465 168 views 8 comments 2 points Most recent by MS_Fusion Payables, Payments & Cash Management -
Is there a Learn report to show who mapped users to a Learning Plan?Summary: Is there a Learn report to show who mapped users to a Learning Plan? I am seeing things like Learning Plan Author, Learning Plan Assigned Date, etc., in reporti…
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How to get the unfilled job requistions under Avg time to fill in Recruit to Hire Dashboard?Summary: We are customizing the Recruit to Hire dashboard, When I click on Avg time to fill under Requisitions, I am only able to see the filled requisitions, Is there a…Shameer Shaik 21 views 1 comment 0 points Most recent by Don E-Oracle Recruiting, Opportunity Marketplace
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Standard Dashboard Knowledge Management ViewsSummary: Running the standard dashboard "Knowledge Manager Views" and setting the filter Show View: SR Links here I have this graph Doing some data comparison between th…
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How to find the Original Accepted offer Letter of a Candidate who has been Rejected by EmployerSummary: A candidate has accepted the offer letter and then Rejected by Employer. Later made some changes in the Offer Letter Template and uploaded it into the Recruitin…LakshmiCharitha Cherukuri-Support-Oracle 184 views 3 comments 1 point Most recent by Bhaskar Konar Recruiting, Opportunity Marketplace
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What is the impact of having an identical ElqTrackId value in two or more emails?In the Eloqua documentation it specifically warns against copying an email and retaining the ElqTrackId values in the resulting new email. We do have some emails with El… -
Why supplier bank account details are not reflecting for foreign p Separate Remittance advice reportHi Team, There is business requirement to make Payment from usd account to aed account & ledger currency is aed. When we tried to make payment in Separate remittance adv…Nireesha Mandi 21 views 2 comments 1 point Most recent by Nireesha Mandi Payables, Payments & Cash Management
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Need change in IDR Recognition ReportSummary: We need change in the input parameter option for selecting multiple business units as currently we are able to submit for only one BU Content (please ensure you…Srividya VVR 42 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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General Tips for Improving Retrieval Performance for BSO cube?Summary: Need to restructure dimensions for optimal retrieval performance in reports, smartview, etc. Content (required): Need to restructure dimensions for optimal retr…