OTBI
Discussion List
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OTBI conditionis there any way to put a condition in OTBI report to multiply the invoice amount by -1 if the invoice type is a prepayment -
What are the setups/steps needed to enable to print the checks in local language?We have a requirement from the Canada, that has to print the checks in their local language (Canadian French). Could you please provide the steps that need to enable in …Raju Thadakala_1234 11 views 2 comments 0 points Most recent by Raju Thadakala_1234 Payables, Payments & Cash Management
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Convert OTBI number format in exponential format to Number formatSummary: Hi Community, for one of our integration, We create one OTBI report and exported to excel, we entered data for few columns in that excel and convert it to csv f…
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Invoice Lines with yellow exclamation markHi All, The Invoice lines have a yellow exclamation mark, with type Item and red box against Amount column. We are unable to find the error message it shows needs revali…Swapnil Kashid 11 views 2 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management -
Is Project Number for AP available in General Ledger or Subledger Accounting Subject AreaGood Day Experts, Is project number field for AP available in General Ledger or Subledger Accounting Real Time subject area? Just like the PO Number for AP where I can g…JMLMIII 4 views 1 comment 0 points Most recent by Dustin Grabowski-Oracle Payables, Payments & Cash Management
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How to burst a standard report attachment run from scheduled process page to a users email?Summary: Our users spend so much time going into the system to download the files they run from the monitor/scheduled process page. We have already customized the Oracle…
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Oracle Fusion to customize format payment data modelSummary: Hello everyone. For implementation on a client, a new custom check format needs to be created. It is necessary to add some fields that are not shown in the xml.…Juan López 20 views 2 comments 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Invoice Approval Deep LinkSummary: Invoice Approval Deep Link Content (please ensure you mask any confidential information): Hello, Do you know if there is a deep link that can be used to approve…Irina Erhan 113 views 11 comments 0 points Most recent by Alon Hadar Tamir Payables, Payments & Cash Management
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Upload mt942 file format importing bank statements in Oracle Fusion??Summary: Upload mt942 file format importing bank statements in Oracle Fusion Simple question If we can to upload this file format MT942 ??? Now we need to implment the 2…Christian Leon 14 views 2 comments 0 points Most recent by Christian Leon Payables, Payments & Cash Management -
Not receiving email notifications for Invoice approvalsSummary Not receiving email notifications for Invoice approvalsContent Hi All, Not receiving email notifications for Invoice approvals Thanks, Dev Thota. Version 20CDevendra Thota 49 views 3 comments 3 points Most recent by Unnati Mandhare Payables, Payments & Cash Management
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General Accounting Entries link tax with initial amount in OTBIHi Could you please advise if, in the analysis or data model, there is any way to determine that the tax amount of 200 with the natural account X on line 2 is on the amo…Elyse Meouchi 51 views 0 comments 0 points Started by Elyse Meouchi Subledger Accounting & Accounting Hub
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Supplier Invoice Attachment Downloadable Link in BIP Reports to User with No AP AccessHi All, We have a client requirement where limited Users can have AP Access (Edit and View) but there n number of Users(Purchase Requisition Requester) will be running t…Abhijeet Tamoli 12 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Projects and Accrue at Period EndMorning all, I'm working on a client where we have configured Accrue at Period End but need to get accrual info into Projects (without switching to Accrue at Period End)…
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Sandbox- AP invoice,If any GL code otherthan “****” is used under multiperiod, user receive popupSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Stephen Sushanth Alexander 11 views 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management
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Invoice Lines DFFSummary: Invoice Lines DFF Content (please ensure you mask any confidential information): Can invoice lines DFF that are displayed under "Details" be shown on the invoic…
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Self Service related Privilege's for Oracle Fusion PayablesSummary: We are looking Self service related Privilege's to Invoice Payables. The below two privileges provide access to Payables and are considered part of the license …Linga Murthy 45 views 2 comments 0 points Most recent by Linga Murthy Payables, Payments & Cash Management
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Subtotal is not calculated correcting for one of the custom calculated measure in the OTBI reportSummary: I have created a custom OTBI report DPO (Days Payables Outstanding) to look at the average days to pay vendor. The last column is a calculated measure based on …
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Extract all the financial transactions pending for approvalHi All, We have a requirement to create a single report to fetch the details of all workflow transactions (Invoice Approval/Requisition Approval /Purchasing Document App…Truptesh Solanki 11 views 2 comments 0 points Most recent by Rohit Kumar Singh Payables, Payments & Cash Management
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How do i access "Procurement Audit Details Report" in Oracle Fusion?Summary: How do i access "Procurement Audit Details Report" in Oracle Fusion? Content (required): How do i access "Procurement Audit Details Report" in Oracle Fusion? Is…AkashAgarwal 32 views 2 comments 1 point Most recent by SrikrishnaKarnatapu Payables, Payments & Cash Management
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Payment Status: Pending action to address payment validation errors.Summary Payment Status: Pending action to address payment validation errors.Content Hi All, Payment Status: Pending action to address payment validation errors. Thanks, …Devendra Thota 133 views 2 comments 3 points Most recent by Senthil Mohanraj Payables, Payments & Cash Management
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Payables Module: Specific tables and fields where the employee banking information is stored?Summary: I've been asked by one of our internal auditors the following 2 questions specific to the Oracle Accounts Payable module: List the specific tables and fields wh…K Hart13 12 views 5 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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AP Invoice Validation Status DescriptionSummary: we have developed a OTBI report for Invoice details. While reviewing the report we noticed that there are a variety of validation status for Invoices. In order …Sathish Ravi 22 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Read only user unable to open standard dashboard report. how to get required privilege for report.Summary: We have Auditors user having read only role access and also given standard dashboard report access but report not opening. Content (required): for e.g standard …AmitD 32 views 3 comments 0 points Most recent by Lakshmi Prasanna Bandaru Payables, Payments & Cash Management
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Need Payable Invoice DeeplinkSummary: Need to know which Payable Invoice deeplink can be used in OTBI to show AP invoices related to POs Content (required): Version (include the version you are usin…Arunima Pandey 16 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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My approved invoices OTBI reportHow do I default in an OTBI report invoice approver to be the User running the report? Or at least have in the drop down list only value available my name (the name of t… -
Payment infotile on the Invoices landing pageSummary: Starting Update 22C, the Payment infotile on the Invoices landing page is no longer be available. Has anyone recreated the Infotile, and can share? Content (req…AVorster-Oracle 33 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
24B FTP server errorSummary: We have certain BIP Reports setup in various environment and most of them have no issue except Dev1 environment, which was updated on 24B and when reports jobs …
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Is there any available CFO and payables dashboard in reports and analytics?Summary: Is there any available CFO and payables dashboard in reports and analytics? Content (required): Version (include the version you are using, if applicable): Orac…Zeinab Nabil 61 views 3 comments 0 points Most recent by Mirza Muhammad Mohsin Baig Payables, Payments & Cash Management
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OTBI - Accounting status of paymentHi! Is there another column available in the OTBI report that exclusively indicates the Accounting status of payments? We'd like to display whether the payment is "Accou…Anne Nicole 32 views 1 comment 0 points Most recent by User_H0BZG Payables, Payments & Cash Management -
Bank account Reconcile OTBI reportSummary: Content (required): when I make a cash transfer from bank to bank .there are two numbers one of these is a transaction number on the manage transaction page and…salma_essam 84 views 2 comments 0 points Most recent by Truptesh Solanki Payables, Payments & Cash Management