Reporting
Discussion List
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track the Non catalog request history in Learning Assignment pageSummary: Hi Team, User able to request for the non catalog request and learning team able to edit the assignment and change the non catalog request to the catalog and ac… -
How to change the workflow subject of the email notification for an expense report payment in OracleHi everyone, I'm working on customizing the workflow for expense report payments in Oracle Cloud and specifically need to change the subject line of the email notificati… -
'Account Number' field in US 1099MISC ReportOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required):We have a requ…Rhea_Gulati 38 views 2 comments 1 point Most recent by Ramona Woodard Payables, Payments & Cash Management
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Discrepancy between workbench data and TDATASEG tableHi Team, I am trying to generate a report for a location. However, while validating the amount values I am seeing 4 cents discrepancy between workbench and TDATASEG tabl…
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Unable to remove the schedule option from ReportsHi We have built few custom BIP reports for Next gen HR Helpdesk and few of the reports should be accessed by Helpdesk Agents. However we donot want the agents to have t… -
Redwood Recruiting Dashboard - How to add reports to the Recruiting Activity?Summary: Hello, I want to benefits for the great new feature in 25C which is the possibility to add custom reports to the Recruiting Activity Center page. I have follow …
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Report on skills and qualifications on a courseSummary: Report on skills and qualifications on a course Content (please ensure you mask any confidential information): In OTBI is there a column(s) to report on skills …
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Reporting on SCORM & HACP Learner Interactions in Oracle LearningSummary: Learning departments often want to understand how learners are responding to questions included in their SCORM-based courses, to assess whether there are proble… -
In Oracle Fusion, what is the impact of Renaming Business Unit on Cash Management?Summary: We are currently implementing Oracle Fusion for one of our clients. The implementation includes multiple Legal Entities, with one Business Unit (BU) per Legal E…Jers Agbanlog 28 views 3 comments 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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when the community is getting linked or removed from the course it is not reflected in course.Summary: when the community is getting linked or removed from the course it is not reflected in course and community tables, In which table these details are stored? Con…
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Unable to pull E-Signature details from RequisitionSummary: I am looking to extract E-signature information, specifically the flow name, signature date and time, and the signer’s identity. My current approach joins IRC_A…
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Issue with Deeplink URLs for Workflow Notifications in BIPSummary: We have developed a BI report that includes a URL link (deeplink) for each pending approval or workflow notification assigned to a user. This functionality was …
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AP Payment request from Expenses Module created for Legal Entity of Employee, how can we change LE?Summary: AP Payment request from Expenses Module is created for Legal Entity of Employee, How can we change LE or on the Payment request, or for the existing Employee? T…
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Getting Error when trying to print 1099sSummary: When I run the US 1099 Media Report it fails and I receive this message below. I have checked the supplier record and it is 9 digits and correct. How can I corr…Kendra Patterson 11 views 1 comment 0 points Most recent by RVohra Payables, Payments & Cash Management
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US 1099 ReportPlease note we are unable to see data in any of the seeded US 1099 template but see data in XML download. Let us know if anyone noticed similar issue. We are on 23C rele…
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Generate XML from a custom query generates 0 bytes of dataSummary: Generate XML from a custom query generates 0 bytes of data Content (please ensure you mask any confidential information): We have a complex and long query in TM… -
SOC 1 Bridge 2025Summary: I need a further bridging letter to cover our year end Dec 31 for the auditors Content (please ensure you mask any confidential information): Version (include t…
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LMS Utilization ReportSummary: I need to build a report in OBTI that shows our LMS Utilization Rates for our Executive Team. Does anyone have any examples or files that they would be willing …
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Delete Multiple Files / Folders in EPM Cloud Reports LibrarySummary: HI It seems like we dont have an option select multiple files in EPM Cloud Reports and we also cannot delete the a Folder with out deleting all the files with i…
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Add Expense Account Segments to Printable Expense ReportSummary: We have a request to add the Account; aka Expense segment code to the Printable Expense Report. Content (required): We have a request to add the Account (highli…
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AP invoice scripts -how to Link item line with tax lineSummary: AP invoice scripts -how to Link item line with tax line Content (please ensure you mask any confidential information): Invoice #1 got 3 item lines and 3 tax lin…
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Terminated Employee still showing as Active in CC transactionsSummary: We have a terminated employee who is still showing with an Active Status on the Corporate card transactions. Which is causing the Process Inactive Employee's Co… -
Tax Audit Report - Std report not following the data access setHello Everyone, I was running this standard report and noticed that it did not respect Data access set. To replicate this issue we can do the below: Navigate to schedule…