OTBI
Discussion List
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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 45 views 8 comments 0 points Most recent by Adman1234 Payables, Payments & Cash Management -
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… -
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 32 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 32 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 26 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 33 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 13 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 12 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 31 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 12 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 1 view 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 95 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 116 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 65 views 2 comments 0 points Most recent by Christian Leon Payables, Payments & Cash Management
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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 48 views 3 comments 3 points Most recent by Unnati Mandhare Payables, Payments & Cash Management
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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 14 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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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 136 views 2 comments 0 points Most recent by Linga Murthy Payables, Payments & Cash Management
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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 31 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 184 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 51 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 251 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 31 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 22 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management