Reporting
Discussion List
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How to Schedule an ESS Job on a Quarterly Schedule from Schedule Processes?Summary: Is there any better way to schedule process using a schedule for quarterly basis? We only have Option to schedule, Daily, Monthly or yearly. What would be the b…Santosh_V 31 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Is the default MICR MT in MS Word a licensed monotype font?I'm trying to figure out if our check templates will need updated for the 24A release and am getting the run-around. Does anyone know if the default MICR MT font that is…KatieW_IUH 132 views 3 comments 1 point Most recent by Gerardo Carrillo Payables, Payments & Cash Management
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We have a requirement where we want to generate AR invoice print report both in English and FrenchSummary: We have requirement where invoice print report needs to generated for customers both in english and in French but email will be sent in either english or french…Shubham26 26 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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We have a requirement where we want to generate AR statement report both in English and FrenchSummary: We have a requirement where we want to generate AR statement report both in English and French but email will be sent either in English or in French based on th…
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Payables Invoice and Supplier Balance Aging reports complete in ErrorSummary: Content (required): Hi, We have created a custom role to run AP related reports. It includes the below privileges and duty roles; Privileges Submit Payables Inv…Sheneli98 255 views 8 comments 0 points Most recent by Udhaya Kumar S Payables, Payments & Cash Management
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How to report on the last person who updated an invoice prior to it being validated?Summary: Have a need to report on AP clerk invoice count metrics and would like to know of a field other than Last Updated By to determine who was responsible for proces… -
I Have created AP Invoice specialist custom role by copying Accounts Payable Specialist roleSummary: I Have created AP Invoice specialist custom role, added Submit Payment File Register privilege and Submit Payment File Register OBI role then I am able to see t…kolikonda.Lavanya 21 views 2 comments 0 points Most recent by kolikonda.Lavanya Payables, Payments & Cash Management
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Best practices on supplier name for DAS2Summary: As per the DAS2 constraint to register the supplier SIRET at supplier profile level (and not at the supplier address level). The risk of having several supplier… -
US 1099 Invoice Exceptions Report has different results when exported in different formatsSummary: Once the US 1099 Invoice Exceptions Report process is completed and the status is Succeeded, we go to the Process Details section to download the report in PDF …
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Fetch Payment File Reference into Disbursement Payment FileSummary: Fetch Payment File Reference into Disbursement Payment File Content (please ensure you mask any confidential information): We have a custom Disbursement payment…KDR 225 views 4 comments 0 points Most recent by ChaitratestUser Payables, Payments & Cash Management
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Supplier Balance Aging ReportSummary: I understand that the Supplier Balance Aging Report is based on the "Invoice Aging As of" date and is generated as a BIP report. It cannot be accessed directly …
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Empty fields are not displayed on the report output when exporting csvSummary: Empty fields are not displayed on the report output if it was Scheduled through Report and Analytics Content (please ensure you mask any confidential informatio…
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Invoices with the type "Credit Memo" are not appearing in the Browse Details Report.Hi Oracle Experts Background: My invoice type is set to Credit Memo, but entries for all invoices categorized as credit memos are not appearing in the BDR report. These …
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"Withholding Tax File to Tax Authority for Israel" report does not captured all paymentsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Escheatment Cash in Transit ReportSummary: When a payment is put in Escheatment Initiated status, the payment is removed from Cash Management and no longer eligible for reconciling with bank transactions…Neal Foley 41 views 8 comments 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management
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Need SQL Query/ Table names for getting Database Resource object-ActionSummary: Need to understand the details of Actions/ Privilages selected on Data Access Security Policy for Database Resource "Business Unit" and how to define own set of…rahul.gupta.scm 31 views 3 comments 0 points Most recent by Jun Ye-Support-Oracle Applications Security -
How can we generate a 1099-DIV out of Oracle AP?Summary: The client manages dividend payments from their current AP system. The dividend payments are based on setting up stockholders as suppliers and the dividends are… -
FRS/FRC report formula not working for the sum/total of cost and revenueSummary: We are trying to sum the Total Transportation Costs, Total Agent Fees & Commissions, Total Depreciation & Amortization, Total General & Admin to TOTAL COST & EX…Ayush Baiswara 11 views 1 comment 0 points Most recent by Ayush Baiswara General Ledger & Intercompany -
Default Invoice Accounting Date Today (Date processed)Hello, We have a business requirement in which all invoices should be posted to the GL with an 'Accounting Date' of when it was processed (Today's date). There doesn't s…BH_10211993 73 views 3 comments 0 points Most recent by User_L567Q Subledger Accounting & Accounting Hub
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Error on Payables Payment Register Data ModelSummary: Error on Payables Payment Register Data Model Content (please ensure you mask any confidential information): We have customized the seeded report/data model for…
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Need to create a Job set with Send Separate Remittance as one of the stepSummary: We are creating a job set with Retrieve Disbursement Acknowledgment and Send Separate Remittance as 2 stages serially. We cannot see Send Separate remittance Jo…Nitesh Gupta. 11 views 3 comments 0 points Most recent by Nitesh Gupta. Payables, Payments & Cash Management
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Payment Process Request Status Report: Supplier Bank Account not populatedSummary: Hi, In the Seeded Payment Process Request Status Report , Supplier Bank Account is not populated although the supplier bank account is present on the invoice in…Shashank Shekhar 1 view 3 comments 0 points Most recent by AvinashRN Payables, Payments & Cash Management
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Send separate Remittance Advice Job Schedule in Oracle fusionDear Team, Our business requirement is for example I have create the Payment today but Automatically send separate remittance advice to go supplier after 4 days mail . N…manoj.kumar4 72 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Linking ce_statement_lines and ap_checks_allSummary: Hi all, I can't find a way to link the tables: ce_statement_lines and ap_checks_all. Is there any intermediate table to link these? Or any way to link bank stat…Sheik Shameem 42 views 4 comments 0 points Most recent by Sheik Shameem Payables, Payments & Cash Management -
TDS Invoice IssueSummary: TDS Invoice While TDS invoices are automatically validated by the scheduled Validated Payables Invoice Job, the invoice group is not being updated automatically…Prasanna002 11 views 4 comments 0 points Most recent by Prasanna002 Payables, Payments & Cash Management
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Cash Forecast: Smartview not showing AP Invoices & Overdue AP InvoicesSummary Different information between UI and SmartviewContent Hi, I'm investigating the use of Cash Forecasting within Cash Management. I found the 5 day forecast which … -
How we can hide the track and resource level information from check funds result?While creating the Project based Requisition. Business requirement to hide Track level and Resource level funds check lines from the Funds check result if we will switch…
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SQL query to retrieve the canceled invoices amount as per the date for AP aging report.((select sum(aia1.CANCELLED_AMOUNT) from ap_invoices_all aia1 where 1=1 and aia1.APPROVAL_STATUS = 'CANCELLED' and aia1.invoice_id = aia.invoice_id AND :as_of_date < aia…Vikas V. Kamat 379 views 4 comments 0 points Most recent by Vikas V. Kamat Payables, Payments & Cash Management
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What is subject area and column that store AP Invoice Account Coding approval historySummary: Hi Team, We have built OTBI Report to get AP invoice details, but unable to find subject area and column which stores AP Invoice Account Coding approval history…