BI Publisher
Discussion List
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Payables Invoice Notification: 'View Approval' sectionContent Hi, Since 20C release, the Payables Invoice Notifications are changed. You have the option to opt in to get a configurable approval notification (e-mail) as well… -
Payables Withholding Tax By Tax Authority Report shows blank page upon clicking 'Open' (run)Summary: We have Payables Withholding Tax By Tax Authority Report which is dashboard. When we try to run it ,upon clicking on 'Open' it leads to blank page,no data nor e…Priyanka More-Oracle 32 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Payables, Payments & Cash Management -
How can we print an encrypted alphanumeric code on the face of each cheque?Summary: The banking sector has made changes in respect to cheque production, this change requires a UCN (Unique Cheque Number) to be applied to each cheque produced. Ma…Sohesh Patel-Oracle 71 views 1 comment 0 points Most recent by Andy Hayes Payables, Payments & Cash Management
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SQL for sub-ledger to Cash Management TablesContent Hi, I am trying to develop a report that will give me detail from the cash management CE_ tables joined to the GL subledger tables ( xla_ae_lines, xla_ae_headers…User_2025-02-10-15-12-48-631 681 views 4 comments 1 point Most recent by User_2025-02-10-15-12-48-631 Payables, Payments & Cash Management -
Oracle Fusion Financials, Bank Account > Business Unit Acess informationContent Hi all, I need to retrieve the accounting key linked to Business Unit Access information on the "Manage Bank Account" screen in Oracle Fusion. The path to get th…Paul Peter 619 views 2 comments 3 points Most recent by Paul Peter Payables, Payments & Cash Management
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Join AP payments (AP_CHECKS_ALL) with Bank statements (CE_STATEMENT_LINES)Content Hi all, I'm working on the financial module of ERP Cloud via BI publisher. In a report I need to cross Bank statement informations with AP payment information. M…Paul Peter 444 views 2 comments 1 point Most recent by Paul Peter Payables, Payments & Cash Management
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Need Supplier Ledger Report with Debits and Credits(Posted/Unposted) to Supplier AccountSummary Need Supplier Ledger Report with Debits and Credits(Posted/Unposted) to Supplier AccountContent Hi Experts I am looking for a Supplier Ledger Report with Debits …Dharmendra Shukla 88 views 2 comments 1 point Most recent by Dharmendra Shukla Payables, Payments & Cash Management -
Approval Remarks for Completed Bank Reconciliation in Oracle Cash ManagementContent Hi I would just like to inquire if there is a way to mark the completed bank reconciliation in oracle cash management as "Approved"? because currently, what i ca…User_2025-02-11-12-30-38-982 37 views 1 comment 1 point Most recent by Cristian Bilibou-Oracle Payables, Payments & Cash Management
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Payables Matching Hold Report is not picking any hold gains invoice not PO matchedSummary Payables Matching Hold Report is not picking any hold gains invoice not PO matchedContent do we have any hold report in AP module which will pull all invoices re…Sam Samaddar 60 views 2 comments 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management
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Supplier Email on Print Remittance AdviceContent Hi, The Supplier Email is not showing up in the remittance advice, when printed but it does gets populated when Remittance advice is sent through email. We need …Kanika Mahajan 64 views 1 comment 2 points Most recent by Ruchika Gujral Payables, Payments & Cash Management
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Unmask Internal Bank Account in Payment File Register and Process Request Status ReportSummary Unmask Internal Bank Account in Payment File Register and Process Request Status ReportContent Team, The Payment File Register and Process Request Status Report …Surya01 28 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management -
Setups and BI format for Wire SDPSummary How to setup automated wire PPP for Wire TransferContent We currently use PPP's for ACH and Outsourced Checks. Our wires are done manually. We want to automate t… -
MT940 Bank Statement ImportContent Team, We have been trying to setup MT940 Bank Statement import to our company, however we have faced with multiple issues in the process and haven't been success…Rihan Jameel 217 views 5 comments 2 points Most recent by Rihan Jameel Payables, Payments & Cash Management -
AP- NACHA PPD/CCD ACH Balance fileContent The client's bank requires a balanced NACHA file that includes an offset debit with the bank account and transaction code 627. What is the best way to add this l…User_2025-02-06-22-16-28-372 147 views 2 comments 1 point Most recent by Divya Sidhaiyan Payables, Payments & Cash Management
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R13-SQL Supplier informationSummary R13-SQL Supplier informationContent Hello : I was wondering if you can share with me any SQL to get the Supplier information. I have the following one but it is …gabriel kinovisques-163562 46 views 3 comments 2 points Most recent by gabriel kinovisques-163562 Payables, Payments & Cash Management
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report of all data access set access given to usersSummary Can we get a report of all data access set access given to users, along with current access and history of terminated accessContent Can we get a report of all da…User_C3J94 46 views 2 comments 1 point Most recent by User_C3J94 Payables, Payments & Cash Management
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How to restrict access to submit the installments on installment selection on AP payments in fusionSummary How to restrict access to submit the installments on installment selection on AP payments in fusion cloudContent Hi All, How to restrict access to submit the ins…Devendra Thota-220620 42 views 3 comments 1 point Most recent by Jayanth Muralidhar K-Oracle Payables, Payments & Cash Management
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What steps are required for using a custom bank statement?Summary What steps are required for using a custom bank statement?Content Hi, We have a requirement to use a custom Bank Statement. Could someone please explain the step…Richard Lang 52 views 4 comments 1 point Most recent by Richard Lang Payables, Payments & Cash Management
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Disbursement Remittance - Encryption and UCMSummary Changing the output destination of the remittance report, like payments reportContent Hi folks, hoping someone might be able to advise on this. We have our disbu…ScottHillier 54 views 2 comments 0 points Most recent by ScottHillier Payables, Payments & Cash Management
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MultiPeriod Accounting Reporting for APSummary Looking for any out of the box solutions for MPA Reporting for PayablesContent Our organization recently upgraded from R12 EBS to Oracle Fusion ERP but have not …Sergey Feldman 75 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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BI Report for current and future approver for AP invoiceSummary How to develop a report which can provide information on who is the current approver and future approver(s) for any given AP invoice.Content We have access to on…Nikit Shah 120 views 1 comment 1 point Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Custom View Creation in FusionContent Dear All, Once of our Customer is migrating to Cloud from EBS, They have a custom report in R12 which they want to create in Fusion cloud. For Custom report in R…Khaleel Shaik-175919 75 views 1 comment 1 point Most recent by User_ZLFIU Payables, Payments & Cash Management
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Running Void payment reportSummary Where can it be foundContent Oracle Cloud 20D(11.13.20.10.0) unable to find where to run a list of the void by the month they were processed in. Version Oracle C…Victoria Mineo 310 views 2 comments 1 point Most recent by Victoria Mineo Payables, Payments & Cash Management -
Buyer groups associated with each active categorySummary Do we have any report which gives list of the buyer groups associated with each active categoryVersion 20DSudha KOVURU 18 views 2 comments 0 points Most recent by Sudha KOVURU Payables, Payments & Cash Management -
AIP IssuesContent Our third party implementer is setting up our Automatic Invoice Processing "Fusion" and are telling us the following information why the system is not pulling al…User_2025-02-05-10-47-40-626 38 views 4 comments 1 point Most recent by Becky Alvarez Payables, Payments & Cash Management
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Any tips or tricks on getting the print output to align on pre-printed 1099 forms?Summary 1099 data is not lining up on pre-printed 1099-NEC and 1099-MISC formsContent Hello, Does anyone have any tips and tricks for getting the "Print US 1099 Report" …Kevin Fehskens 77 views 7 comments 0 points Most recent by V. Patel Payables, Payments & Cash Management -
While trying to open Manage BI Publisher Template, getting errorSummary While trying to open Manage BI Publisher Template, getting errorContent Hi, While trying to open Manage BI Publisher Template, getting below and attached error. …User_YCHHM 24 views 1 comment 1 point Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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Is it possible to add the Business Unit to the email subject for holds invoicesSummary Is it possible to add the Business Unit to the email subject for holds invoicesContent Hi, The End user wants when receiving the email notifications for holds in…Mohamed jouini 44 views 1 comment 2 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Separate remittance advice format change to PDFSummary Changing the format of the SRA from HTML to PDFContent Hi All, Does any one of you know's how to change the format of the SRA to be in PDF when sent to supplier …Francis Thériault 52 views 5 comments 1 point Most recent by Lee Eslick-Huff Payables, Payments & Cash Management -
Hyperlinks in the email body doesn't workSummary Hyperlinks in the Automated BI Report email body is not workingContent Hi, We have created a BI report and scheduled to run and email the contents to specific us…Sathya Kannan 14 views 2 comments 2 points Most recent by Sathya Kannan Payables, Payments & Cash Management