Reporting
Discussion List
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Actionable Dashboard for AP Invoice Approval in Oracle Fusion CloudSummary: To approve bulk invoice all columns are not available in the worklist where the approver can view the columns and select and approve. So can we create a actiona…Jagjit Singh Arora 95 views 0 comments 0 points Started by Jagjit Singh Arora Payables, Payments & Cash Management -
Is there a query or any other way to get supplier AP opening balance as of a date?Summary Is there a query or any other way to get supplier AP opening balance as of a date?Content Hi, For one of the custom reports that we are developing, we need to sh…Umamaheswara Reddy Karri 174 views 5 comments 0 points Most recent by alexey.shtrakhov Payables, Payments & Cash Management -
1099 Reporting Tax ID AggregationSummary: When running testing for our 1099 reporting, we've notice that it is generating individual 1099's for parent child vendors linked by the same tax ID. Is there a…Sergey Feldman 34 views 1 comment 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management
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adding already paid invoices to withholding tax reportSummary: We have paid invoices that do not appear on the withholding tax report and like to add them to the report Content (required): Hello experts, Supplier was not de…Alon Hadar Tamir 11 views 4 comments 0 points Most recent by Alon Hadar Tamir Payables, Payments & Cash Management
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Report Payables withholding tax and accountsSummary: Hello, We would like to know if there is a report to support the Payables withholding tax invoices and Tax Accounts Content (please ensure you mask any confiden…usr_a.nv 21 views 2 comments 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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How can we generate the withholding (form 2307) certificate for Filipino vendors in Oracle PayablesSummary: Please let us know the steps which we can follow in oracle cloud for generating the withholding (form 2307) certificate for Filipino vendors. Content (please en…
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How can we generate the withholding (form 2307) certificate for Filipino vendorsSummary: Please let us know the steps which we can follow in oracle cloud for generating the withholding (form 2307) certificate for Filipino vendors. Content (please en…
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Recurring Batch PaymentsSummary: We need to pay tax authorities monthly, then we would like to schedule a Recurring Batch of Payments start automatically based on the payment template Content (…
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Ship to address for invoices/paymentsWe are looking to pull freight charges on a report need the ship to from the invoice/payment. We need to know where this information is stored or what table this can be …MDSchoonover-Oracle 31 views 3 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
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Sending additional documents in addition to the Remittance Advice to SuppliersSummary: Hello When a payment is made, oracle send out the remittance advice to supplier automatically But client has additional documents that they would like to send t…VDoolhur 1 view 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Can the PPR status Report be in xlsx. format as default attachment in BPM, when approval initiates?Currently, When any Batch payment is created and submitted for approval, the default attachment in BPM appears as a pdf format of the Payment Process Request status repo…Roshmi 11 views 1 comment 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Does Oracle Fusion Payables support 1042 ReportingDoes Oracle Fusion Payables support 1042 IRS forms which is used for reporting income to foreign suppliers.Sheetallokande 360 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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How to best account for 1099 transactions for prior year entered in current year?Summary: We have a number of partners for Accounts Payable that will send us transactions that need to be accounted for in 1099 processing. In our previous ERP we could …Schneider.Mark 1 view 0 comments 2 points Started by Schneider.Mark Payables, Payments & Cash Management -
Is there a way to apply holds on Withholding Tax type invoices via a automated processSummary: I have a requirement to place the 'Withholding tax' invoices with Custome hold via REST API integration. I tried to perform via standard REST API but seems Orac…DharaniR 22 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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1099 reporting for year 2023Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Jagan Ramadugu 21 views 1 comment 0 points Most recent by Jagan Ramadugu Payables, Payments & Cash Management
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IDR: Report to pull Invoice Account Coding HistorySummary: We would like to track account coding history as part of the invoice for reference and audit purposes. What is the best way to accomplish that? Content (require…Judy Hamner 121 views 1 comment 3 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Does Positive Pay report support ISO format (XSL template)Summary:Does Positive Pay report support ISO format (XSL template)? Content (required): Version (include the version you are using, if applicable): Code Snippet (add any…anupriverma 51 views 1 comment 0 points Most recent by Michelle Finocchio - Oracle-Oracle Payables, Payments & Cash Management
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Payables Audit ReportSummary: I am trying to understand the different options available in the Payables Audit Report. I created an Oracle SR but Oracle Support was not familiar with this pro… -
How to disabling the approve button in the notification for certain set of usersSummary: How to disabling the approve button in the notification for certain set of users Content (required): How to disabling the approve button in the notification for…
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Invoice installment DFF not visible in OTBISummary: We have created Invoice Installment DFF and make that BI enabled but that is not coming in OTBI Installments real time subject area Content (required): We have …arpit_paliwl 51 views 3 comments 0 points Most recent by Selva Sub-Oracle Payables, Payments & Cash Management
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Prepayment report by Supplier As of dateSummary: Requirement of Audit for Prepayment report as of supplier wise with as of date no standard report or any way? Content (required): Payables Version (include the …Umer272 31 views 4 comments 0 points Most recent by Prabal_Agrawal Payables, Payments & Cash Management -
Payables OTBI Subject Area - Account Coding Intiated DateHi All, We are developing an AP KPI dashboard using OTBI . Wanted to check if the following field available in Payables OTBI subject area? 1. Invoice Account Coding Init…Devashish Saun 31 views 0 comments 0 points Started by Devashish Saun Payables, Payments & Cash Management -
SQL for Current approver of AP InvoiceSummary: We have requirement to find the current approver of AP Invoice if the invoice is under approval . We are using below query to find the current approver select A…Oracletechnofunctional 1.4K views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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OTBI - View employee hierarchy vs manager hierarchySummary: I am trying to write an analysis in OTBI which would provide a managers Level 2,3,4,5 Department vs an employee's Level 2,3,4,5 Department. I want to ensure tha…Scott_Turner_ 41 views 0 comments 0 points Started by Scott_Turner_ Payables, Payments & Cash Management -
how to purge data files from ucm server for Import Payables programSummary: We have around 2000 datafiles appearing in datafiles Lov while submitting Load Interface File for Import program. Attaching the screenshot where the datafiles c…Sachin Kr Singh 21 views 2 comments 0 points Most recent by Sachin Kr Singh Payables, Payments & Cash Management -
Table to extract taxpayer id details for suppliers of individual typeSummary: Table to extract taxpayer id details for suppliers of individual type Content (required): Table to extract taxpayer id details for suppliers of individual type.…Vinothini 680 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Rehire can't run OTBI report, but net new user account with same access canSummary: We have a rehire who can't run an OTBI report we built, but the same net new user account with the exact same roles and data access can. Content (required): Has… -
Do we have any report what are the employee expense invoices applied against the Employee advancesSummary: Do we have any report what are the employee expense invoices applied against the Employee advances Content (required): Business wanted to see which are the expe…Sangireddy-Oracle 1 view 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Adding page break to etext templateSummary: We have an etext template that we need to have a page break to. It appears that we can do this with xml, but we currently don't have any XML in our template. Is…