BI Publisher
Discussion List
-
Need attachment url from AP invoicesSummary: Need invoice attachment url for approval notification Content (please ensure you mask any confidential information): Trying to add the invoice attachment url to…M. Coburn 127 views 3 comments 0 points Most recent by M. Coburn 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 812 views 2 comments 0 points Most recent by User_FXECS Payables, Payments & Cash Management
-
How to fetch AP invoice status same as it show from invoice summary screenWe have a requirement to print invoice status similar to Invoice Summary Status screen. We need to retrieve validation, account coding, approval, accounting, payments st…KabirB 6 views 1 comment 0 points Most recent by Somashekhar K-Oracle 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 34 views 2 comments 1 point Most recent by SuniChacko Payables, Payments & Cash Management
-
Query to fetch Approvals Groups Across Workflow ModulesSummary: We need to update a workflow approval group. I’d like a query that shows, by module, every workflow rule that will be affected by this change. Exemple: Approval…usr_a.nv 38 views 6 comments 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
-
AP Check print squares instead of MICR Numbers at bottom of the CheckSummary: AP Check print squares instead of MICR Numbers at bottom of the Check BIP Report = Downloaded the Disbursement Payment File Formats Shared Folders > Financials …
-
Enabling Pay Group in Payment File - 23A FeatureSummary: Reviewing some earlier What's New Features - I came across this in 23A: VAT PAYMENT IN LOCAL CURRENCY FOR POLAND FOREIGN CURRENCY INVOICES As part of this - I n…
-
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 56 views 3 comments 0 points Most recent by luke.syv8 Payables, Payments & Cash Management
-
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…Dhruba 40 views 3 comments 0 points Most recent by SherameAnderson Payables, Payments & Cash Management
-
Natwest Directline Supplier Payment FormatSummary: We are planning to implement Natwest Directline Functionality for supplier payment. The suppliers have asked about the payment Message and will it be Bacs18 or …Sharon O'Malley 14 views 0 comments 0 points Started by Sharon O'Malley Payables, Payments & Cash Management
-
CSV file bank statement importSummary: We have reached out to our BANK, but they are unable to provide statements in the BAI2 format. One BANK can provide statements in CSV format, while the other do…Naresh12345 20 views 3 comments 0 points Most recent by Naresh12345 Payables, Payments & Cash Management
-
Schedule the ESS Job set in Oracle fusion for Mon-FridaySummary: How to schedule an ESS job set in Oracle fusion to run for week days only and exclude Weekends. Content (please ensure you mask any confidential information): H…Sridhar_Rejeti_1423 17 views 2 comments 0 points Most recent by Sridhar_Rejeti_1423 Payables, Payments & Cash Management
-
How to enable deep link in payment approval notificationSummary: How to enable deep link in payment approval notification? Content (please ensure you mask any confidential information): Hi all, We got a requirement to show in…Venkatesan 44 views 2 comments 0 points Most recent by User_W53WG Payables, Payments & Cash Management
-
How to disable "Import Payable Invoices Report" generating for every Import Payables ESS Job run?Our client uses another system to process their AP Invoices. They validate the invoices triggering the web service for Invoice Import (7.5-10k per day). This process is …Camilo Botín-Oracle 52 views 1 comment 0 points Most recent by dwalia-Oracle Payables, Payments & Cash Management -
Where to find the client channel data (i.e., the payment initiation method) in ERPHi, The requirement is to identify where the client channel data (i.e., the payment initiation method, such as H2H or J.P. Morgan Access) is stored in Oracle Fusion, and…Keerthana Sekar 19 views 2 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
can not see all records in AP_IDR_INVOICE_TRACE_DYD tableSummary: Table - AP_IDR_INVOICE_TRACE_DYD, this table is used in standard invoice document recognition tracking report. But when we have queried the table, we can not se…Rama Krishna T 40 views 2 comments 0 points Most recent by Rama Krishna T Payables, Payments & Cash Management
-
Custom Payables Invoice Aging Report did not copy the parameterSummary: copy of the Payables Invoice Aging Report did not copy the parameter Content (please ensure you mask any confidential information): Version (include the version…ERP User 11 views 1 comment 0 points Most recent by HD - Oracle Fusion ERP-Oracle Payables, Payments & Cash Management
-
Updated Supplier Profile/Address level bank account number is not visible before change req approvedHello Team, I'm in need of information regarding supplier-level bank account number updates. When we do any update in bank account number in supplier profile or supplier…SritharThangavel 127 views 4 comments 0 points Most recent by Anum Arshia Payables, Payments & Cash Management
-
Payment Approval Is Not TriggeringSummary: Payment approver is not triggering any approval for condition is 1=1. It means approval should trigger for all the payments. But its not triggered. I am not als…Kish_Hariharan 26 views 4 comments 0 points Most recent by Kish_Hariharan Payables, Payments & Cash Management
-
How to restrict Asset Book parameter in ESS Job and BIP based on user granted access?Summary: Content (please ensure you mask any confidential information): We have a custom BIP report to extract asset details which contain the 'Asset Book' parameter, th…
-
Network configuration and printer settings when printing directly from ERPWhen using the AP module to run PPR to make payments, is it possible to select a printer (TROY) connected to a PC terminal by cable and print checks directly from the ER…
-
Suppliers are not receiving Remittance AdvisesSummary: For some reason, none of our suppliers are receiving any Remittance Advises. The configuration on disbursements options, Payment process profiles, and supplier …Murali M. 509 views 17 comments 0 points Most recent by Thriveni Gudipati Payables, Payments & Cash Management
-
Display Latest Approver in Custom Payables InfoletSummary: Hi All, Currently, I have created a custom Payables Infolet, in which I added the "Approval Status" and "Approver" information. However, the application display…Ucup Maulana 36 views 1 comment 0 points Most recent by Cosmin Nadolu-Oracle Payables, Payments & Cash Management
-
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 36 views 1 comment 1 point Most recent by SankarBalu Payables, Payments & Cash Management
-
Does the output of Payables Period Close Exceptions Report placed in UCM?Summary: Hello Everyone, We have a requirement where the output of report - 'Payables Period Close Exceptions Report' needs to be downloaded for users who does not have …
-
Request for SQL Query to Retrieve Cash Balances with Specific ColumnsSummary: Provide a SQL query for Cash Balances to include columns with Legal Entity Name, Entity ID, Bank Account Number, Bank Account Name, Bank Account Type, Currency,…Guthi Mallikarjun 280 views 3 comments 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
-
A Functional Guide for customizing Disbursement Payment File Format in Oracle Cloud ERPHi All, Please find below detailed steps on how an Oracle Finance Functional Consultant should approach the customization of any payment file (Disbursement Payment File)…CA Nirmal Choudhary 421 views 6 comments 5 points Most recent by MiguelMaldonado Payables, Payments & Cash Management -
Conditional Signature Printing in Disbursement Payment File Formats Based on Fusion InstanceSummary: In the Oracle Fusion ERP seeded report “Disbursement Payment File Formats”, I need to conditionally print a signature in the check template based on the Fusion …Basavaraj Navalagi 18 views 0 comments 0 points Started by Basavaraj Navalagi Payables, Payments & Cash Management -
Customization of seeded "Supplier Balance Aging Report"Summary:Hi, I am looking for customization of seeded Supplier Balance Aging Report in Oracle fusion application where I want to add currency as a parameter to run the re…Shraddhha Namde 204 views 12 comments 0 points Most recent by Smruthi M Reporting and Analytics for ERP
-
Oracle AI Apps: Intelligent Account Combination DefaultingSummary: Hi Oracle Team, https://us.v-cdn.net/6034893/uploads/2NO1N9TY10A9/iacd-supplemental-setup-guide.pdf When i going to enable this feature 'Oracle AI Apps: Intelli…Mina Sabry 144 views 13 comments 0 points Most recent by Sudip Dutta Payables, Payments & Cash Management