Reporting
Discussion List
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Running reports in Smartview for Google SheetsHello EPM team and Community, We are currently planning our next wave of EPM automation and integration projects at our company. As part of that planning, we want to und… -
Custom Reports - Organizational Unit Parameter BehaviorSummary: Regarding the custom report functionality: When we use the organizational unit (org unit) as a parameter, selecting a specific child unit returns the expected r…Saraiya Daisy Dhanesh 21 views 1 comment 0 points Most recent by Dave Jesky-Oracle Account Reconciliation
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ARCS Report in not fetching the one month old payment data transaction.Summary: Content (please ensure you mask any confidential information): ARCS Report is not fetching the one month old payment data transaction, even it is not in the rep…
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Supplier Balance Aging ReportSummary: Needs to understand the current logic of this "Supplier Balance Aging Report Content (required): Needs your help to understand the standard report level - 1. Wh…Thangavel Senthil 151 views 2 comments 1 point Most recent by Shashidhar AM Payables, Payments & Cash Management
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Suppliers are not receiving Remittance AdvisesSummary: For some reason, none of our suppliers are receiving any Remittance Advises. The configuration on disbursements options, Payment process profiles, and supplier …Murali M. 525 views 17 comments 0 points Most recent by Thriveni Gudipati Payables, Payments & Cash Management
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Custom Report - Reconciliation StatusSummary: We’re customizing our reconciliation status report and want it to include additional transaction metrics. The current report pulls columns like Account ID, Name…Saraiya Daisy Dhanesh 71 views 5 comments 0 points Most recent by Saraiya Daisy Dhanesh Account Reconciliation
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Discrepancy in the US 1099 payment report between the distribution amount and the payment amount.There is a discrepancy in the US 1099 payment report, specifically between the 'distribution amount'—which represents the total amount allocated or reported for tax purp…NarasimhaPalla 1 view 0 comments 1 point Started by NarasimhaPalla Payables, Payments & Cash Management
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Learning Initiative - Analysis looking back 30 daysSummary: We have a need to assign training to learners 30 days after their hire date. To do this, I created an analysis to look back 30 days using Work Relationship Star…
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Campaign Performance Dashboard & Unsubscribe TotalHi there, In a Simple Campaign's Performance Dashboard, it's my understanding that the Unsubscribe metric reflected comes from only Global Unsubscribes as a result of a … -
How to select the X-Axis and the Y-Axis in the chart builder?Summary: I need to select the X-Axis and the Y-Axis, even a text, integer, or menu attribute, in the chart builder.Youssif Alaa 11 views 1 comment 0 points Most recent by Dillon Witt-Support-Oracle Configure Price Quote
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BIPJobExecutable Execution failed with javax.xml.soap.SOAPException: Read timed outSummary: When we call the ESS job to run some of Oracle BIP report we keep getting error due to Read timed out issue. Below is the error log for your information: ####[2…User_Y0GL2 47 views 3 comments 0 points Most recent by Kurt-ARCS Support-Oracle Account Reconciliation
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How to migrate EPM Cloud Reports to Narrative ReportingSummary: We have a report in our EPM Cloud Environment. We would like to migrate it to Narrative reporting pod to use its additional features. I am not able to find any …Ankita Ghosh 21 views 1 comment 0 points Most recent by Dave Roberts_-Oracle EPM Platform and Freeform
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How do i print the expense report in excelSummary: When I click on this print option, the expense report is printed in PDF. How do i configure it to print in excel? Content (please ensure you mask any confidenti…
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Is there a way to mark or flag expense item or corporate card transactions for fraud activities?Summary: Our business client would want to enable a functionality where they could prevent PCard (corporate card) transactions by flagging/marking suspicious activity. C…