Reporting
Discussion List
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If enable Arabic translation in Oracle Fusion 23D (11.13.23.10.0)Summary: If we enable the Arabic translation, will translation effect on future transactions only or will effect on existing and future transactions also? Content (pleas…Manoj Kumar Chokkamreddy 41 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
When will the statutory updates for 1099 reporting for 2023 be made available?Summary: When will the updates for 2023 1099 reporting be available? Where will these be announced to customers? In the R12 past the patch is available mid-December to l… -
One 1099 report for multiple suppliersSummary: Hi - Is there a possibility of generating one 1099 report for parent & child suppliers?. Content (please ensure you mask any confidential information): Version …Kishore Chegu 31 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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Steps required to setup a Custom Send-From email address (non oracle domain) in SRA setup ?Summary: Steps required to setup a Custom Send-From email address (non oracle domain) in SRA setup ? Content (please ensure you mask any confidential information): Hello…Cesar Saveedra 55 views 1 comment 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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Work Confirmation with Invoice details reportSummary: PO Work Confirmation with Invoice details report Content (please ensure you mask any confidential information): Can someone help me provide a sample report cata… -
Payables Payment RegisterSummary Payables Payment RegisterContent Hi Guys, As per business requirement, I have attached the Privilege - "Submit Payables Payment Register" to a Custom role - AP I…Mohang 63 views 9 comments 1 point Most recent by Mohamed Aichouri Payables, Payments & Cash Management -
SQL queries to find default bank account selected in Manage installment on AP Invoice interface.How to find out table details of bank account selected in manage instalment in invoice .Jeetesh Singh 191 views 2 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Cash to General Ledger reconciliation report snapshotSummary: Understand that cash to general ledger reconciliation report shows latest positions always. Has someone developed a custom data model which shows snapshot posit…Vicky Adwani 11 views 2 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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In EBS, there is an Unclaimed Properties Report. Is there something similar in ERP cloud?Summary: Our client is using the Unclaimed Properties Report in EBS currently. They would like to use it in the cloud, however, I could not find a standard report that c…Lou Maroney 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Invoice Documents Recognition Rate Report, Puchase order % recognition is worngSummary: The Attribute % recognition rate calculation for PO is wrong for us. Is anybody else have the same issue? Content (please ensure you mask any confidential infor…SuniChacko 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Not able to find the link which we can connect to GPA PO & GPA intercompany invoice.Hi All, We have developed a custom Report to display Purchase orders and Invoice details. We can able to view Supplier PO's and their invoice details. Second kind of PO'…Shilpa Pekade 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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AP Reporting Questions - Basic Reporting InfoHi - I have a query about 22D. I am investigating out of the box reports available in Fusion Financials, specifically for Payables. We have 2 requests from a customer: I…
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Webservice or REST API to fetch Data from OTBI Seeded ReportSummary: We are in need of a Webservice or REST API to fetch data from OTBI Report Content (required): We are trying to get data from seeded OTBI Report through webservi…Neha Bhatt 72 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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What is the column name for Assignment Inactive Date on Vendor Bank Account?Summary: What is the What is the column name for Assignment Inactive Date on Vendor Bank Account? Content (please ensure you mask any confidential information): We have …John Angelo Galang 15 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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add remittance message to remittance adviceSummary: I downloaded the XML payload and see Remittance Message in the payload, but is isn't available as a field when I try to add it in the field browser? Anyone succ…Alex Glose 33 views 7 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
Oracledatatable for supplier masterdata fieldsSummary: In an external application, we are creating checks on Supplier master data information combined with data from other sources. For 2 checks we need the data fiel…Daniel.Hut 21 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Unable to preview attachment without download the attachment in ReportHi All, Unable to preview the attachment without download the attachment Below steps are we following:- step1:- we have made one custom report step2:- we have added the …J_Rambabu 21 views 1 comment 0 points Most recent by AnamariaRoman-Oracle BI Publisher Learning Center
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Import of goods and Spain Online VAT ReportingSummary: Dear all, How to register in Fusion import of goods in Spain LE: supplier invoice - all clear (no VAT) DUA - customs documents, where is stated import VAT, addi…Stefi-Oracle 21 views 6 comments 0 points Most recent by Stefi-Oracle Payables, Payments & Cash Management
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reporting access such as BICC and BIP - what roles are needed to assign ??Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…joelroshan92 1 view 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Payables Open interface rejects all records....The Transaction business category code isnt validSummary: We are uploading Bulk AP Invoices using FBDI, Payables Open interface rejects all records....saying ..The Transaction business category code isnt valid on the t…Raoof Ahmed 111 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Run report privilege not found after creating a job definitionSummary: I created a job definition to run a report by schedule process however, I am not able to find the privilege to assign to users in order to grant them access to …
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Anyone having issues post 24A upgrade with OTBI analysis using the Payables Invoice subject area?We have several reports using the Payables Invoices - Transactions Real Time subject area that are not working as they did before the 24A upgrade. As soon as a filter is…Kristina P - National Heritage Academies 161 views 7 comments 1 point Most recent by Kristina P - National Heritage Academies Payables, Payments & Cash Management -
Aakash Banka 11 views 1 comment 0 points Most recent by Aakash Banka Payables, Payments & Cash Management -
Payment Report with Discount AmountContent Hi All, Do you know if Oracle provides a seeded report that shows the discount taken on a payment due to a discount payment term? Thanks, Amy Version 20D -
How to get the PO number from AP Distributions in OTBI?Summary: We are creating an analysis using "Payables Invoices - Transactions Real Time" and when trying to get Purchase Order number from Invoice Lines, it appears blank…Arshad Hanif 63 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Need change in IDR Recognition ReportSummary: We need change in the input parameter option for selecting multiple business units as currently we are able to submit for only one BU Content (please ensure you…Srividya VVR 41 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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The drill down of the Payables reconciliation does not match the summary amount.We run the 'Payables to General Ledger Reconciliation' and then the Summary Amount of non-payables begin balance is $1979, as for the drill down its $11200. did anyone f…Reemalmurbaty 1 view 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Where can I find successful/unsuccessful log in attempts to Oracle FinancialsI am looking for an audit report out of Oracle Financials Cloud (ERP) to capture some of the below information: -Changes to configuration settings within the application…RSkibitzki 31 views 2 comments 0 points Most recent by RSkibitzki Payables, Payments & Cash Management
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Excel Bursting issues with Payables Payment Register reportSummary: Strange behavior in custom Payables Payment Register report Content (please ensure you mask any confidential information): I have customized the seeded 'Payable…