Reporting
Discussion List
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Prepayment report by Supplier As of dateSummary: Requirement of Audit for Prepayment report as of supplier wise with as of date no standard report or any way? Content (required): Payables Version (include the … -
Auto Increment in Transfer Costs to Cost ManagementSummary: Content (required): Hi, I have scheduled "Transfer Costs to Cost Management" ESS job every 10 minutes and have enable the Auto-Increment option. Can someone exp…Sheneli Fernando 2 views 4 comments 0 points Most recent by Sheneli Fernando Payables, Payments & Cash Management -
understanding the setups and how to generate 1099 reportsSummary: i wanted to generate 1099 report and wanted to know what all configuration is required to generate 1099 Content (required): wanted to generate 1099 Version (inc…Manoj1234 2 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Custom Remittance Advice Template not appearing in Manage formatsSeparate Remittance advice do not have a data model. I have created a custom template that in BI publisher in custom folder custom>financials>payments, but my custom tem…KanikaMahajan 1 view 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Ledger Amount Field in the Payment in Case of Foreign PaymentSummary: Needs to know the table and the field holding the payment ledger amount. Content (required): We have a requirement to fetch the information for the Ledger Amoun…Ahmed Maher K. 12 views 3 comments 0 points Most recent by Ahmed Maher K. Payables, Payments & Cash Management -
understanding the setups and how to generate 1099 reportsSummary: i wanted to generate 1099 report and wanted to know what all configuration is required to generate 1099 Content (required): wanted to generate 1099 Version (inc…
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Does Invoice Imaging support Payable Invoice coming in Chinese Language?Summary Does Invoice Imaging support Payable Invoice coming in Chinese Language?Content Does Invoice Imaging support Payable Invoice coming in Chinese Language? Apprecia…Sam Samaddar 13 views 4 comments 1 point Most recent by Raj Bhakta Payables, Payments & Cash Management
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Possible to use one 1099 for multiple Business Units?Summary: I am creating Reporting Entities and want to use 1 reporting entity (create one 1099) for 4 separate invoice BUs. Content (required): Is it possible to create o…
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invoice attachments downloadingDear All Whenever we are checking an invoice and we want to see the attachment of that invoice once we click on it the system will automatically download it. Is there a …mickel rmeily 1 view 1 comment 0 points Most recent by David Mckenna Payables, Payments & Cash Management
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Payable invoice from PO requester nameDear All I am trying to create an invoice out of an approved Po but I am facing an issue that the Requester name isn't provided automatically in the Header I have to tak…mickel rmeily 1 view 8 comments 0 points Most recent by mickel rmeily Payables, Payments & Cash Management
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invoice attachments downloadingDear All Whenever we are checking an invoice and we want to see the attachment of that invoice once we click on it the system will automatically download it. Is there a …mickel rmeily 2 views 4 comments 0 points Most recent by mickel rmeily Payables, Payments & Cash Management
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Which table can I use to know the approval status of the payments?Which table can I use to know the approval status of the payments in oracle fusion? Client has a requirement to build a custom report to view the unapproved wire payment…KanikaMahajan 11 views 1 comment 1 point Most recent by Nishanth B Jain Payables, Payments & Cash Management
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Can Last_update_date be taken as the date when invoice hold was released in AP_HOLDS_ALL?Which table and column will give the details of the invoice hold release date and invoice released by name ? Release 22BKanikaMahajan 11 views 1 comment 0 points Most recent by Hari Sanka-Oracle 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 …KanikaMahajan 25 views 0 comments 1 point Started by KanikaMahajan Payables, Payments & Cash Management
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Payables Invoice Audit by Voucher Number ListingWhich role is required to run "Payables Invoice Audit by voucher number listing report" in oracle cloud in scheduled processes?Kanika Mahajan 1 view 0 comments 1 point Started by Kanika Mahajan Payables, Payments & Cash Management
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Accounts Payable Trial Balance Report - no detailsSummary: Why do I only see a summarized amount, when running Accounts Payable Trial Balance Report? How do I get details per supplier? Content (required): Version (inclu…Bo Tøpgaard 1 view 2 comments 1 point Most recent by Bo Tøpgaard Payables, Payments & Cash Management
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Single 1099 in Legal Entity for multiple suppliers with same taxpayer idSummary: Looking for a workaround in 1099 process on how to create a single 1099 for multiple suppliers with same taxpayer id within a legal entity. At one time this was…MaryD-User341433 1 view 2 comments 0 points Most recent by MaryD-User341433 Payables, Payments & Cash Management -
Remittance Advice for Manual PaymentsHey, Separate Remittance Advice ESS process do gets triggered when we run a payment through Submit Payment Process Request and can also be manually triggered by selectin…Kanika Mahajan 11 views 1 comment 0 points Most recent by Kanika Mahajan Payables, Payments & Cash Management
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Suppliers are not receiving Remittance AdvisesSummary: For some reason, none of our suppliers are receiving any Remittance Advises. The configuration on disbursements options, Payment process profiles, and supplier …Murali M. 31 views 10 comments 0 points Most recent by Shripad Patwardhan Payables, Payments & Cash Management
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Did 22A remove the Republish CSV export option - don't see it for the Supplier Balance report.Summary: Did 22A remove the Republish CSV export option - don't see it for the Supplier Balance report. Content (required): Did 22A remove the Republish CSV export optio…Phil Nibert 1 view 3 comments 0 points Most recent by Phil Nibert Payables, Payments & Cash Management
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Invoice PaymentSummary: Invoice Payment Content (required): What is the best option to configure payables for 20 Pension Funds. We do not have a main Fund account to configure for one …
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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 1 view 1 comment 0 points Most recent by Alexandra Leanca-Oracle Payables, Payments & Cash Management
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Payables to Ledger ReconSummary: Payables to Ledger Recon Content (required): Are there any improvement in this report, for, instance to add approvers or reviewers. How to treat differences ari…CraigX 1 view 1 comment 0 points Most recent by Alexandra Leanca-Oracle Payables, Payments & Cash Management
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1099 Questions for 2021Summary: Can we generate the output in IRS acceptable format directly. What's the process. Do we upload file to IRS portal. Can this be automated to avoid any changes ou…
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Amounts showing in the "Unallocated Amount" column of the Supplier Balance Aging ReportSummary: Amounts showing in the "Unallocated Amount" column of the Supplier Balance Aging Report Content (required): We have some amounts showing in the "Unallocated Amo…Phil Nibert 2 views 2 comments 0 points Most recent by Phil Nibert Payables, Payments & Cash Management
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Invoice Approval Rules ReportSummary: Our Organization wants to know History of changes made to Invoice Approval Rules in BPM. LIke POR_AMX_RULES tables for Purchase Requisitions. Content (required)…Sabarish Reddy Ganda 11 views 8 comments 1 point Most recent by Jeff Hare CPA CISA CIA Payables, Payments & Cash Management
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Is there a Payables Report showing date invoice paidSummary: Is there a report showing paid dates for invoices by suppliers and PO Content (required): The report needs to be shown by Supplier, PO or individual dates when …SarahL 11 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
Duplicate Invoice from the VendorContent Hi All, We are facing the issue in duplication of the vendor invoice, Below is the scenario Invoice Invoice Number Invoice Item Invoice quantity Amount Amount Pa…Avesh Ganodwala-196407 32 views 9 comments 2 points Most recent by Eros Mario Nicotra Payables, Payments & Cash Management
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How to record a 1099-MISC or NEC payment done outside of the ERP systemSummary: Looking for guidance and instructions on how to generate MISC7 or similar tax transactions for 1099 tax reporting but looking to avoid actually recording a paym…Matthew Pitkin 1 view 0 comments 0 points Started by Matthew Pitkin Payables, Payments & Cash Management -
US 1099 report ESS job continues to end in error statusSummary: Attempted to run the US 1099 report and it has failed three times in a row. The associated "US 1096 Report" (APXTRF96) report as well as the "US 1099 Payments R…Matthew Pitkin 11 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management