Reporting
Discussion List
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1099k reportingSummary: As there is a requirement for suppliers to generate the 1099-K form, is it possible to handle 1099-K reporting within Oracle Fusion? If so, how can this be achi…Dhruba 42 views 3 comments 0 points Most recent by SherameAnderson Payables, Payments & Cash Management -
Reports headers repeating inside reportSummary: Content (please ensure you mask any confidential information): Hi all In some reports we are seeing repeated columns / heading and I do not know why. I selected… -
In Connections, I am seeing only 25 directs being displayed in the Org chart.Summary: Hi Experts!, We are seeing that only 25 records is being shown in the connections organization chart both under Directs and Indirects tab. Is this an expected f…
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Mileage Scenario QuestionsSummary: I have been asked by the business if it's possible to create mileage policies for a couple of different scenarios. I don't know if either are possible and was h…
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OTBI Question Incentive Compensation - Paysheet Summary Real TimeSummary: In Incentive Compensation - Paysheet Summary Real Time subject area I would like to understand how the two columns "Paysheet"."Commission PTD" and "Paysheet"."B…Ashish_Sahoo_Trinet26624 21 views 1 comment 0 points Most recent by Kim Vu-Support-Oracle Incentive Compensation
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FOS Source Intercompany AP invoice is not same as the converted AR invoice number due to Doc sequThe FOS source transaction when sent In Receivables to create invoices, the FOS Intercompany AR invoice number is getting converted to a new Txn number based on the docu…Sudhanshu Rai 31 views 1 comment 2 points Most recent by Abhinav Garud Payables, Payments & Cash Management
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NRCS/Report/Smart ViewWhile Exporting a Management Report(which has multiple Grids) from NRCS to the Smart View Excel I don't see the respective grid names populating on the Tab Name. Can I h…Shubham Khajuria 11 views 2 comments 0 points Most recent by Shubham Khajuria EPM Platform and Freeform -
Recruiting Collect Feedback: Custom Deep link to collect FeedbackSummary: Hello, We have a requirement to send the reminder to the Feedback Respondents with link to their Feedback. We have created the report and which is pulling Respo…Shraddha_Karanje 21 views 2 comments 0 points Most recent by Sunder.Velagala-Oracle Recruiting, Opportunity Marketplace
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ARCS Custom ReportSummary: We need to load the entered currency amount from OEBS GL into ARCS. When we load this data, profiles in the source system show multiple currencies in the balanc…
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Query or subject area to link internal candidate information to current assignmentSummary: For our internal applicants in Oracle recruiting, we have many report requirements to be able to link their employee assignment to the candidate and requisition… -
Is there a way to exclude certain conversion transactions from showing up CashtoGLRecon report?There are Conversion invoices from April 2022, that are automatically getting reconciled with current period transactions, and when unreconciled they show up in the Cash…Ameen Shoaib 11 views 0 comments 0 points Started by Ameen Shoaib Payables, Payments & Cash Management
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Notifications, alerts or reminders on Internal ConversationsSummary: Our client requires service requests to be managed in a tier type system: Tier 1 = Agent (not necessarily a HR employee) Tier 2 = SME e.g. payroll/finance emplo…
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In Transaction Matching - What do you use for match results reporting?Summary: Reporting or Dashboards for match results in Transaction Matching Content (please ensure you mask any confidential information): I can see the dashboard for unm… -
Is there any report for Remittance Advice Delivery Email ID by supplier siteSummary: Report for remittance advice delivery email ID by BU Content (please ensure you mask any confidential information): Hi Team We required to update and add more e…JL-JL 121 views 5 comments 0 points Most recent by Emily Downum Payables, Payments & Cash Management
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Manage Delegations ReportSummary: Is there a seeded report that would list all the active employees that are able to create expense reports for employees? There is not a way to download to excel…
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Validate Payables Invoices process to exclude manual invoicesHi Team, One of our customers requesting to exclude manual and IDR invoices from validation through Validate Payables Invoices process. Could you please confirm whether …Chanikya Neelam-Oracle 21 views 2 comments 0 points Most recent by Chanikya Neelam-Oracle Payables, Payments & Cash Management
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"Unknown contact" displayed in the report "Camp Analysis Overview by Forms - Total Form Submissi..."Hi! I see a group of contacts that are displayed as "Unknown Contacts" in Eloqua Insight reporting - see attachment. Can you please let me know what the possible causes …
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Is it possible to run the ARCS report for multi periods at a time using runcompliancereport command?Summary: Currently we have the ability to run a ARCS report through EPM automate using the command runComplianceReport for specific to a period, Is it possible to run th…
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Sql query to get expense report attachment contentHello, Is there any way to retrieve the contents of expense report attachments using an SQL query? I need to include them in an RTF file. I want to generate a report tha…
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Microscope for the Day, Telescope for the Night: The Full Picture of Eloqua Activity DataThe Balance of Clarity and Completeness Marketers and data teams often struggle with the trade‑off between freshness and completeness in Eloqua data. Oracle Eloqua’s own… -
Generate Audit ReportSummary: We have this pre defined report in Scheduled ESS jobs. What is the role required to access this report and which team can access this report or who can access t…A Harshith 22 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management