BI Publisher
Discussion List
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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 -
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 76 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 -
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
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Is third party payment approval possible in Oracle Cloud ERP?Content Is there an ability in Oracle to send payment batches to third parties for approval? Here is the use case: Construction project A is partially-owned by Z Corp. C…Kevin Fehskens 23 views 11 comments 0 points Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management
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How to Restrict old asset books to the AP user?Summary How to Restrict old asset books to the AP user?Content Hi All, How to Restrict old asset books to the AP user? We have 2 books in 1 Business Unit. Currently user…Devendra Thota-220620 37 views 3 comments 1 point Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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Question : Migrate/Move Configs from On-prem Fusion to CloudSummary Looking for best way to migrate the config from on-prem fusion to CloudContent Hi Experts, As a functional user , I am looking for an answer to move/extract the …User_WB9R5 34 views 1 comment 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management
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DFF of invoice line in Payment Format fileSummary DFF of invoice line in Payment Format fileContent As DFF attributes of invoices line level are not in Payment format XML file? is it possible to cater through an…Sandeep Nihalani 166 views 3 comments 2 points Most recent by Satish Kumar Reddy Byreddy Payables, Payments & Cash Management
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Issue: Fully Paid invoices need re-validationSummary cXML invoice are fully paid but in needs re-validation status.Content Hi All, Need help to understand what could be the possible reasons to have some of the cXML…Jain, Ankur 43 views 9 comments 0 points Most recent by JOEL DSILVA-Oracle Payables, Payments & Cash Management -
Metrics for Invoices paid on timeSummary Metrics for invoices paid on timeContent Hi Gurus, Is there any standard report or dashboard that provides metrics for AP invoices paid on time? regards, MakMurali M. 41 views 2 comments 0 points Most recent by User_2025-02-04-11-33-30-197 Payables, Payments & Cash Management
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Is there any standard report in AP with Fields (Vendor Name, Site, Opening Balance, Transaction, CloSummary Is there any standard report in AP with Fields (Vendor Name, Site, Opening Balance, Transaction, Closing Balance)?Content Is there any standard report in AP with… -
Pay Group Mass Update in Invoice LevelSummary Is there a Mass Update functionality that we can use for Invoice Pay Group?Content Our client is looking for a way to have a Mass Update of the Invoice Pay Group…arvin villanueva 130 views 1 comment 1 point Most recent by Hemant85 Payables, Payments & Cash Management
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Trace Transaction Creation Rule Name from External Transaction ID on Bank Statement LineSummary Trace Transaction Creation Rule Name from External Transaction ID on Bank Statement LineContent All, I have a report that I built which provides all of the bank …Bobby Choate 35 views 1 comment 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
How to add additional fields into a BI Publisher layout where there is no data modelSummary How to add additional fields into a BI Publisher layout where there is no data modelContent How to add additional fields into a BI Publisher layout where there i…RichardChan 33 views 2 comments 1 point Most recent by SandeepPaspunuri Payables, Payments & Cash Management