Reporting
Discussion List
-
ARCS custom report on Amortization transactionsThere was an error rendering this rich post. -
API to expose Transaction header, Line and Configuration attributesContent We have a requirement to export via api all the transaction information along with configurable attribute to be consumed by external system. Does CPQ provide any…
-
drill to content switching periodHi, in reports 2.0 in PBCS (Planning) I want to drill to another report based on the POV. This works, however I want the period in one of the custom dimensions transferr…Joost Mellegers 11 views 1 comment 0 points Most recent by Viorel "Van" Andritoiu-Oracle EPM Platform and Freeform
-
Option to notify employees when auditors update the reimbursable amount for any expense itemSummary: The requirement is that employees must be notified whenever an auditor makes any adjustments to the reimbursable amount for any expense item within an expense r… -
Learning Withdrawal/Bypass - NoteWhen a Learning Admin Bypass&Completes/Withdraws an employee from a learning assignment, there is an option to add a comment/note when processing the withdraw/manual com…
-
Unable to display Personal Payment Method for Expense TransactionSummary: Hi https://us.v-cdn.net/6034893/uploads/4MIAB0M7QPLP/4-0001184688.pdf , I need your assistance with enabling the display of the Personal Payment Method for Expe…
-
How do track the history of who the service request has been assigned to?Summary: How do we show the history of a ticket, specifically who it has been assigned to as it gets escalated? We are on HR HelpDesk (Next gen) Content (please ensure y… -
Query to fetch Approvals Groups Across Workflow ModulesSummary: We need to update a workflow approval group. I’d like a query that shows, by module, every workflow rule that will be affected by this change. Exemple: Approval…usr_a.nv 41 views 6 comments 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
-
Could you please share any OTBI AP Dashboard ?Summary: Could you please share any OTBI AP Dashboard ? Content (please ensure you mask any confidential information): Hello Could you please share with me any seeded OT…martingabriel Kinovisques 15 views 1 comment 0 points Most recent by RVohra Payables, Payments & Cash Management
-
How do we process an expense report for an inactive employee if we did not enable the corporate cardSummary: We did not enable the corporate card set-up. If the employee did not delegate his manager and set-up a vacation rule to submit an expense report, will his manag…
-
How to get all users same generated data count in CPQ reportSummary: I have a business request that the shared report should generate a same count for all users. Is User permission or group assigned linked to Report manager. Than…
-
How to join CE_STATEMENT_LINES, CE_RECON_HISTORY, CE_RECON_HISTORY_ITEMS, AP_CHECK_ALLWe are building a BI publisher report to list Bank Statement Number, Bank Statement Line, Statement Line Amount, AP Payment Number Using the tables CE_STATEMENT_HEADERS …Pradeep Kumar Reddy V 98 views 3 comments 0 points Most recent by luke.syv8 Payables, Payments & Cash Management
-
ARM_RECON_ATTRIBUTES_1 table return no dataSummary: I tried to retrieve info of "assignments of the reconciliations" in the ARM_RECON_ATTRIBUTES_1 table, but a simple select (select * from ARM_RECON_ATTRIBUTES_1)…
-
ACTION REQUIRED notification still appears on the bell icon of the approver for weeksThe approver has approved the approval notification and the invoice is now pending with other approver in the workflow. The Action required notification still appears on…KanikaGupta 310 views 7 comments 0 points Most recent by Mehak Soni Payables, Payments & Cash Management
-
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 44 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…
-
Book Report Formatting - Page SizeHello, Is there a way to get the page size in Reports to transfer to the Book? I have created some Reports at an A3 or Letter page size as it fits better on the work scr…
-
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…
-
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 23 views 1 comment 0 points Most recent by Kim Vu-Support-Oracle Incentive Compensation
-
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