OTBI
Discussion List
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Customizing Payables Withholding Tax ReportSummary: I am looking to customize the Payables Withholding Tax report by adding another column to it. Whenever the report is moved to a different folder it flags the er… -
Is there any report for Remittance Advice Delivery Email ID by supplier siteSummary: Report for remittance advice delivery email ID by BU Content (please ensure you mask any confidential information): Hi Team We required to update and add more e…JL-JL 11 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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How can we get the Posted Revaluation amount calulation on Daily basis not period?Summary: Bank customer and daily running the revaluation and wants to see the posted revaluation amounts for each foreign currency and revaluation rate. Content (please …Eswarvoona-Oracle 11 views 1 comment 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
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Regarding the security role required to access OTBIDespite assigning the AP role to the user, the AP OTBI is not displayed. It is likely related to security roles. Could you please tell me the security role required to a…yuyano-Oracle 28 views 3 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management
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Supplier Internal Profile changes table details that includes the New Bank details before Approval.Summary: Hi All, When user do changes in the bank account of supplier and internal profile change request submitted to approver. Approver can see Only the last 4 digits …
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How to create a report in OTBI of Manage Payment Process Requests informationSummary: The customer needs to have the information regarding the related invoices in a payment batch. Content (please ensure you mask any confidential information): I a…SERGIO BARRETO 39 views 2 comments 0 points Most recent by SERGIO BARRETO Payables, Payments & Cash Management
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The document column in table IBY_TRXN_DOCUMENTS is not displaying correctlySummary: The document column in table IBY_TRXN_DOCUMENTS is not displaying correctly in a way that allows us to see the hierarchy of each payment detail by payee, payer,…Dahlia Gaggan 11 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle 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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Check format using oraMICR fontSummary: Check format using oraMICR font Content (please ensure you mask any confidential information): Hello, I am implementing a check format for JP Morgan's payables …MARIANA25 30 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management -
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 24 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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OTBI Unable to get the Payment Process Profile TemplateSummary: I need to create an OTBI Payment Report and include the PPP Template "Name", and I am unable to find it. I check in the "Payable Payment - Disinterment Real Tim…Pablo Schenquerman 18 views 3 comments 0 points Most recent by ADOLFO GARCIA BARBA-Oracle 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… -
OTBI AP Invoice real time is not bringing information when it is the second subject areaSummary: I tried to merge 2 subject areas (Fixed asset and Payables transaction real time). The Fixed Asset information is bringing the right data, but when added the se…Pablo Schenquerman 16 views 1 comment 0 points Most recent by James McBride Payables, Payments & Cash Management
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Payables Subject Area - what is the field to pull the comments at header levelI'm trying to create an OTBI payables report that pulls the data located in the comments field box, at the header invoice level. Where do I find it?Melissa Chan 41 views 4 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management
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Notes on Payables Invoices in OTBI Subject AreasWe have received a request from the business to include manually entered notes against Payables invoices in certain existing OTBI reports. After reviewing all the Payabl…Simon Wall 44 views 2 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management -
Supplier Legal name change after few months in production and with existing open transactionsSummary Supplier Legal name change after few months in production and with existing open transactionsContent What is the best practice to handle the situation in Cloud i…Sam Samaddar 33 views 8 comments 0 points Most recent by Adman1234 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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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…Julia Kang 31 views 3 comments 0 points Most recent by Bhaskar Konar Reporting and Analytics for ERP -
Payables Trial Balance Report ESS Job Template changeSummary: Hi, User requested to create a template change for Payables Trial Balance Report, the ESS job. As this is an oracle developed report you cant make a template ch…aireyevan 34 views 3 comments 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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Query Invoice Group via BI ReportSummary: Content (please ensure you mask any confidential information): Is the business object Invoice Group available as column in one of the AP tables? Its available f…Rory Mullin 14 views 2 comments 0 points Most recent by Rory Mullin 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…Subhash M V 21 views 2 comments 0 points Most recent by Subhash M V Payables, Payments & Cash Management
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How to import a data from Oracle cloud to OTBISummary: Hi, we try to create a analysis in OTBI using a Payables Invoices - Installments Real Time Subject area, but we didn't get the any results, In ERP we have roles…Alex Pagliarini - Ninecon 11 views 1 comment 0 points Most recent by Abi Osborn Payables, Payments & Cash Management -
Invoice attachments URL link in AP Invoice reportSummary: User wants to have a URL link in AP Invoice report so that they can click the URL and see the invoice attachments. Content (required): User is not having the ac…
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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 prepaymentUser_1GTKA 11 views 2 comments 0 points Most recent by Pradeep1947 Payables, Payments & Cash Management
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Mass upload invoices via spreadsheetSummary: Mass upload invoices via spreadsheet Content (please ensure you mask any confidential information): Is there a template available to mass upload invoices at onc…CraigX 21 views 4 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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AP Inquiry RoleSummary: I don't want to give ap manager role access to one of the user what privilege's I need to give to the user so that user can see the payables dashboard report (O…Pooja_123 32 views 4 comments 0 points Most recent by Pooja_123 Payables, Payments & Cash Management
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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 14 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