Reporting
Discussion List
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Check print using Dot Matrix printer on Oracle FusionSummary: Unable to print a check on a Dot Matrix printer. Content (please ensure you mask any confidential information): We are attempting to print a preprinted bank che…Dinesh_Mani 13 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management -
Is there a report where AP Payment approver can drilldown to InvoicesAP PPR approver cannot drilldown to AP invoice from notification. This seems standard functionality Has anyone found a report where drilldown functionality exists to acc…SarahL 8 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
Does Audit Trail ability available in Cash Management for transactional activities.Hi Audit Trail Feature capability required in Cash Management for all kinds of Business Transactions that user will perform in Cash Management. Do we have this feature, …Baskara Sateesh-Oracle 17 views 3 comments 0 points Most recent by Amey Payables, Payments & Cash Management
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Conversion Rate, Rate Type, and Rate Date to NULL when converting from a currency to itselfSummary: Is it Oracle's expected behavior to set the Conversion Rate, Rate Type, and Rate Date to NULL when converting from a currency to itself (e.g., CAD to CAD) with …mario.santiago 4 views 1 comment 0 points Most recent by Madhavi.Godbole Payables, Payments & Cash Management
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How is the Legal Entity (LE) field determined and populated in the AP interface table for IDR.Summary:Hi Team , How is the Legal Entity (LE) field determined and populated in the AP interface table/AP_INVOICES_INTERFACE specifically for invoices with the source '…Najeeb_ACN 258 views 5 comments 0 points Most recent by Avinash Singh Payables, Payments & Cash Management
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how to enable bursting at ESS job level for Invoice Document recognition Tracking Report in payablesWe have added the bursting definition in Data Model. And, enabled bursting at report level, But not able to edit at ESS job level to enable the bursting.Rama Krishna T 11 views 0 comments 0 points Started by Rama Krishna T Payables, Payments & Cash Management
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Method of valuation of the outflow of own funds from foreign currency accounts–FIFO Basis in PolandHi All , We need to know at the available revaluation methods and how the foreign currency outflows work in Oracle fusion using FIFO basis foreign currency transactions …Satya Prasad Chamana 43 views 1 comment 1 point Most recent by Global Customer Support | ASE-Oracle Subledger Accounting & Accounting Hub
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Prepare Payable to general ledger reconcilation subprocss errorSummary: I scheduled the "Prepare Payables to General Ledger Reconciliation" ESS job to run for one month. However, the "Payables to General Ledger Reconciliation" repor…NarasimhaPalla 40 views 5 comments 0 points Most recent by Sukii Payables, Payments & Cash Management
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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…
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Cannot drilldown to Invoice UI from Payment approval notificationThere is no hyperlink to drilldown to Payables invoice from PPR notification for the approver. Is there a way to enable this? Or is there a report that can be run that h…SarahL 10 views 1 comment 0 points Most recent by HD - Oracle Fusion ERP-Oracle Payables, Payments & Cash Management
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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 22 views 2 comments 0 points Most recent by Pradeep Kumar Reddy V Payables, Payments & Cash Management
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1099 Future Support for IRS A2A (Application-to-Application) XML File FunctionalityDescription: We are seeking information on whether Oracle plans to support IRS A2A (Application-to-Application) XML file functionality within the product in future relea…Senthil Murugan J 28 views 1 comment 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
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Setting up 'reporting entities' in Oracle ERPWe have been using Oracle Fusion ERP for 6 years, we never configured 'Reporting Entities'. We would like to take advantage of the delivered 1099 reports, but to do so, …Kelly.Burhans 3 views 2 comments 0 points Most recent by Kelly.Burhans Payables, Payments & Cash Management
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Reporting Options - Multiperiod AccountingSummary report that shows invoices that are being processed through multiperiod accounting and their remaining balances?Content We are trying to figure out what invoices…Wendy Ware 503 views 17 comments 1 point Most recent by Melinda Ma Payables, Payments & Cash Management -
Can I add another Infotile in the invoice workbench for other reporting purposes?Summary: Invoice Workbench infotiles only include: - Scanned - Recent - Holds - Approval - Prepaid Can we modify the workbench and add another infotile for reporting pur…Christian Roxas - PWC 12 views 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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How to schedule the Payables Period Close Exceptions Report with incrementing period name monthlySummary: I want to schedule the Payables Period Close Exceptions Report monthly that increments the period name parameter in analytics. We have moved the seeded report i…User_7KNJ1 9 views 1 comment 0 points Most recent by Karun Jain-Oracle Payables, Payments & Cash Management
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Is there a delivered AP report that can be run by Supplier type and Account?Summary: Is there a delivered AP report that can be run by Supplier type and Account?
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OTBI AP Invoice real time is not bringing information when it is the second subject areaSummary: I tried to merge 2 subject areas (Fixed asset and Payables transaction real time). The Fixed Asset information is bringing the right data, but when added the se…Pablo Schenquerman 11 views 2 comments 0 points Most recent by A Lotfy Payables, Payments & Cash Management
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There should be some restriction to see the type of attachment in I supplier portalSummary External party should not been able to see every kind of attachmnet in the i supplier portalContent What ever the attachments attached under document attachment …Krushali Gohil 28 views 3 comments 0 points Most recent by Eric Paradis Payables, Payments & Cash Management
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OTBI Report for Current Invoice ApproverSummary: I am trying to build an OTBI report that shows invoices that are pending approval along with the name of the current approver. For the most part, I have been ab…Neal Foley 570 views 10 comments 0 points Most recent by Neal Foley Payables, Payments & Cash Management
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The Open Items Revaluation AP and AR Report does not generate the accounting entrySummary: The Open Items Revaluation AP and AR Report does not generate the accounting entry. When I send the report I put in yes the Transferred to General Ledger Only o…Fabio Gonzalez 9 views 2 comments 0 points Most recent by Karun Jain-Oracle Subledger Accounting & Accounting Hub
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Create Tree nodes using global DFFSummary: I am planning to use global DFF field manage values as Tree node values on a custom Tree hierarchy. I have downloaded DFF Flex field archive to get the business…
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How to identify the logic of the fields GC_BANK_TYPE and GC_CONVERSION_TYPE?Summary: Which is the logic of the fields GC_BANK_TYPE and GC_CONVERSION_TYPE on for the Cash to GL Reconciliation Report? Content (please ensure you mask any confidenti…Maricela Diaconita 11 views 2 comments 0 points Most recent by Maricela Diaconita Payables, Payments & Cash Management
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Receipt Reminder not visible for NON Direct Purchasing UsersSummary: What we were to be questioning with oracle was the fact a Non DP user who has no purchasing or receipting privileges has the ability to receipt within FAB from …
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Credit Memo in 'US 1099 Invoice Exceptions Report'There are credit memo's showing up in 'US 1099 Invoice Exceptions Report'. Credit memos are paid along with the standard invoices. Credit memo has income tax type as 'IN…GS_ORAFIN 21 views 2 comments 0 points Most recent by GS_ORAFIN Payables, Payments & Cash Management
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Request that the US 1099 Electronic Media Report Republish in necessary txt format for the IRSSummary Republish US 1099 Electronic Media Report in txt format necessaryContent The IRS requires the US 1099 Electronic Media Report be uploaded to the IRS FIRE system …jamiewilmoth 74 views 4 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
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Need historical data of Payment Process Request InformationSummary: Looking for Oracle tables that store historical data of Payment Process Requests and Approvers Content (please ensure you mask any confidential information): Ou…Sharon Li 17 views 2 comments 0 points Most recent by Sharon Li Payables, Payments & Cash Management -
Cash Management Report showing Open and Close BalancesSummary: For audit purposes we need a report that can be run my month showing the Opening and Closing Balances for the selected bank account. This report would also incl…Maria Trejo 1 view 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management -
How can I report via OTBI on 'Source' field in Payables - Transactions Real Time?Summary: We have a request from the Business to include 'Source' field in a dashboard utilising Payables - Transactions Real Time. We've used the Invoice Source Code in …Fiona Marran 3 views 0 comments 0 points Started by Fiona Marran Payables, Payments & Cash Management
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Why SAF-T report is not extracting all files when run using secondary ledger ?Summary: SAF-T report not extracting all files in secondary ledger Content (please ensure you mask any confidential information): Due to the fiscal requirements for SAF-…