OTBI
Discussion List
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OTBI-what is the subject area for get the payment conversion rate details in OTBI reportSummary Business is using Payables report, it will fetch Invoice number, amount, date, payment amount. If we need to get conversion amount for payment date, how we can g…User783746-Oracle 16 views 1 comment 1 point Most recent by Kallol Sinha Payables, Payments & Cash Management -
Is it possible to add the Business Unit to the email subject for holds invoicesSummary Is it possible to add the Business Unit to the email subject for holds invoicesContent Hi, The End user wants when receiving the email notifications for holds in…Mohamed jouini 25 views 1 comment 2 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Separate remittance advice format change to PDFSummary Changing the format of the SRA from HTML to PDFContent Hi All, Does any one of you know's how to change the format of the SRA to be in PDF when sent to supplier …Francis Thériault 23 views 5 comments 1 point Most recent by Lee Eslick-Huff Payables, Payments & Cash Management
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How to Restrict old asset books to the AP user?Summary How to Restrict old asset books to the AP user?Content Hi All, How to Restrict old asset books to the AP user? We have 2 books in 1 Business Unit. Currently user…Devendra Thota-220620 17 views 3 comments 1 point Most recent by Vinutha-Support-Oracle Payables, Payments & Cash Management
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Issue: Fully Paid invoices need re-validationSummary cXML invoice are fully paid but in needs re-validation status.Content Hi All, Need help to understand what could be the possible reasons to have some of the cXML…Jain, Ankur 25 views 9 comments 0 points Most recent by JOEL DSILVA-Oracle Payables, Payments & Cash Management -
Need to allow holds resolution routing for system invoice Hold codeSummary Need to allow holds resolution routing for system invoice Hold codeContent Hi, For our user case, we need to allow holds resolution routing for system invoice Ho…Mohamed jouini 26 views 2 comments 1 point Most recent by Mohamed jouini Payables, Payments & Cash Management
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Metrics for Invoices paid on timeSummary Metrics for invoices paid on timeContent Hi Gurus, Is there any standard report or dashboard that provides metrics for AP invoices paid on time? regards, MakMurali M. 22 views 2 comments 0 points Most recent by Arun Pareek-138397 Payables, Payments & Cash Management
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Is there any standard report in AP with Fields (Vendor Name, Site, Opening Balance, Transaction, CloSummary Is there any standard report in AP with Fields (Vendor Name, Site, Opening Balance, Transaction, Closing Balance)?Content Is there any standard report in AP with… -
OTBI Analysis - Invoices paid by date paidSummary Want to create an analysis which can be run by payment date of invoiceContent Hello, This is probably a very basic question but I wanted to create an analysis or…Nick Hirsch 38 views 4 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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Pay Group Mass Update in Invoice LevelSummary Is there a Mass Update functionality that we can use for Invoice Pay Group?Content Our client is looking for a way to have a Mass Update of the Invoice Pay Group…arvin villanueva 27 views 1 comment 1 point Most recent by Hemant85 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 24 views 1 comment 3 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management