Reporting
Discussion List
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There should be some restriction to see the type of attachment in I supplier portalSummary External party should not been able to see every kind of attachmnet in the i supplier portalContent What ever the attachments attached under document attachment …Krushali Gohil 31 views 3 comments 0 points Most recent by User_PM1P0 Payables, Payments & Cash Management -
OTBI Report for Current Invoice ApproverSummary: I am trying to build an OTBI report that shows invoices that are pending approval along with the name of the current approver. For the most part, I have been ab…Neal Foley 555 views 10 comments 0 points Most recent by Neal Foley Payables, Payments & Cash Management
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The Open Items Revaluation AP and AR Report does not generate the accounting entrySummary: The Open Items Revaluation AP and AR Report does not generate the accounting entry. When I send the report I put in yes the Transferred to General Ledger Only o…Fabio Gonzalez 8 views 2 comments 0 points Most recent by Karun Jain-Oracle Subledger Accounting & Accounting Hub
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Create Tree nodes using global DFFSummary: I am planning to use global DFF field manage values as Tree node values on a custom Tree hierarchy. I have downloaded DFF Flex field archive to get the business…
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How to identify the logic of the fields GC_BANK_TYPE and GC_CONVERSION_TYPE?Summary: Which is the logic of the fields GC_BANK_TYPE and GC_CONVERSION_TYPE on for the Cash to GL Reconciliation Report? Content (please ensure you mask any confidenti…Maricela Diaconita 11 views 2 comments 0 points Most recent by Maricela Diaconita Payables, Payments & Cash Management
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Receipt Reminder not visible for NON Direct Purchasing UsersSummary: What we were to be questioning with oracle was the fact a Non DP user who has no purchasing or receipting privileges has the ability to receipt within FAB from …
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Credit Memo in 'US 1099 Invoice Exceptions Report'There are credit memo's showing up in 'US 1099 Invoice Exceptions Report'. Credit memos are paid along with the standard invoices. Credit memo has income tax type as 'IN…GS_ORAFIN 16 views 2 comments 0 points Most recent by GS_ORAFIN Payables, Payments & Cash Management
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Request that the US 1099 Electronic Media Report Republish in necessary txt format for the IRSSummary Republish US 1099 Electronic Media Report in txt format necessaryContent The IRS requires the US 1099 Electronic Media Report be uploaded to the IRS FIRE system …jamiewilmoth 72 views 4 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
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Need historical data of Payment Process Request InformationSummary: Looking for Oracle tables that store historical data of Payment Process Requests and Approvers Content (please ensure you mask any confidential information): Ou…Sharon Li 12 views 2 comments 0 points Most recent by Sharon Li Payables, Payments & Cash Management -
1099 Future Support for IRS A2A (Application-to-Application) XML File FunctionalityDescription: We are seeking information on whether Oracle plans to support IRS A2A (Application-to-Application) XML file functionality within the product in future relea…Senthil Murugan J 6 views 0 comments 0 points Started by Senthil Murugan J Payables, Payments & Cash Management
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Is there a delivered AP report that can be run by Supplier type and Account?Summary: Is there a delivered AP report that can be run by Supplier type and Account?
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Cash Management Report showing Open and Close BalancesSummary: For audit purposes we need a report that can be run my month showing the Opening and Closing Balances for the selected bank account. This report would also incl…Maria Trejo 4 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management -
How can I report via OTBI on 'Source' field in Payables - Transactions Real Time?Summary: We have a request from the Business to include 'Source' field in a dashboard utilising Payables - Transactions Real Time. We've used the Invoice Source Code in …Fiona Marran 2 views 0 comments 0 points Started by Fiona Marran Payables, Payments & Cash Management
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Why SAF-T report is not extracting all files when run using secondary ledger ?Summary: SAF-T report not extracting all files in secondary ledger Content (please ensure you mask any confidential information): Due to the fiscal requirements for SAF-…
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Ability to Transmit 1099 reports to IRSIs there an ability to Transmit 1099 reports to IRS? 1099 electronic media report parameter has email ID, Phone etc. but it doesn't send an email to the emaild that we m… -
How do we produce a single 1099 for a vendor despite having balances in legacy and Fusion?Client wants to produce a single 1099 at year-end for each eligible vendor, despite cutting over to Fusion mid-year. Wanting to find out if we have any options to do thi…jeff.ziemer 2 views 2 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
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US 1099 Electronic Media Report ends up in errorSummary: We tried to run US 1099 Electronic Media Report. But it ends in error. Content (required): We tried to run US 1099 Electronic Media Report. But it ends in error…HiteshChugh 84 views 7 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
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EMPLOYEE supplier type not generating 1099 reportsSummary: 1099 reports will not generate for employees of supplier type EMPLOYEE. Should employees of supplier type EMPLOYEE be able to have 1099 MISC and 1099 NEC report…Alexinmn 22 views 2 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
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Table and column name in oracle fusion payables to derive the "Allow tax applicability" flagSummary: Hi Team, I need the table and column name to derive the allow tax applicability flag. The "Allow Tax Applicability" flag Appears Checked in the UI but Remains N…SunilPradhan 15 views 5 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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AP to GL Recon report- Previous month "Accounted invoices" showing as variance if any manual holdsSummary: AP to GL Recon report- Previous month "Accounted invoices" showing as variance if any manual holds Content (please ensure you mask any confidential information)…Ashavemula 11 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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Fusion Expenses Mobile Application Support to enter DFF ValuesSummary: Requirement to enter DFF values in Oracle Fusion Expense mobile App to track additional data. If any one has experience please guide me. Appreciated in Advance.
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Need to clone the seeded report "U.S. 1099 Electronic Media Report" and customize the data model.I cloned the seeded report "U.S. 1099 Electronic Media Report" using the Customize option to modify the data model, in order to select multiple Business Units (BUs) simu…Harshitha S Motagi 11 views 0 comments 0 points Started by Harshitha S Motagi Payables, Payments & Cash Management
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Prepayment Status ReportSummary: Is there any seeded Oracle report which gives the list of all prepayment invoices for all suppliers with the details like total number of prepayment invoices, l…MihirS 561 views 8 comments 0 points Most recent by Geo Narvaez Payables, Payments & Cash Management
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Query to find the approver name for AP invoicesWhat is the query or table name where we can find the approver name and approval date(action date) for an AP invoice. The table ap_inv_aprvl_hist_all gives the approver …KanikaGupta 6.1K views 4 comments 2 points Most recent by User_QTQ8P Payables, Payments & Cash Management
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Not able to find Void Payment Register Report in fusion PayablesSummary: We are not able to find Oracle seeded 'Void Payment Register Report' in fusion Payables Content (required): We need a report which shows who void the payment, V…Suresh Kothapalli 134 views 4 comments 4 points Most recent by DeepM Payables, Payments & Cash Management
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Prepare Payable to general ledger reconcilation subprocss errorSummary: I scheduled the "Prepare Payables to General Ledger Reconciliation" ESS job to run for one month. However, the "Payables to General Ledger Reconciliation" repor…NarasimhaPalla 21 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Payment File name with Date/Time Stamp in Payment Process ProfileSummary: Payment File name with Time Stamp in Payment Process Profile Content (required): Business would like to send Payment file along with Date & Time Stamp. I update…Kumar 57 1.2K views 6 comments 0 points Most recent by Ravi Guda Payables, Payments & Cash Management -
Table with error messages and warnings of Supplier Bank Accounts FBDI ImportContent Does anyone know if the error messages and warnings of the Supplier Bank Accounts FBDI Import are stored in a base table of which we can report through BI Publis…User_CR41D 760 views 8 comments 2 points Most recent by Ankit.K Payables, Payments & Cash Management
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How to Schedule a Report (.rep) File in Oracle Fusion?Summary: -How to Schedule FR Reports When Report Is Not Visible in the Selection Step? Content (please ensure you mask any confidential information): Hello, Before posti…Chuleeporn Janthorn 11 views 1 comment 0 points Most recent by Anca A-Oracle General Ledger & Intercompany
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Schedule Payables Exception Listing ReportSummary: Hi Team is there a way to schedule Payables Exception Listing Report? The report can only be run from Invoice task area and it does not show any scheduling opti…ShrutiSood 25 views 9 comments 0 points Most recent by ShrutiSood Payables, Payments & Cash Management