Reporting
Discussion List
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Error on Payables Payment Register Data ModelSummary: Error on Payables Payment Register Data Model Content (please ensure you mask any confidential information): We have customized the seeded report/data model for… -
Need to create a Job set with Send Separate Remittance as one of the stepSummary: We are creating a job set with Retrieve Disbursement Acknowledgment and Send Separate Remittance as 2 stages serially. We cannot see Send Separate remittance Jo…Nitesh Gupta. 13 views 3 comments 0 points Most recent by Nitesh Gupta. Fusion Applications Administration
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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…Bhanu Prakash Sharma 7 views 0 comments 0 points Started by Bhanu Prakash Sharma Tax Reporting (Direct Tax) -
Payment Process Request Status Report: Supplier Bank Account not populatedSummary: Hi, In the Seeded Payment Process Request Status Report , Supplier Bank Account is not populated although the supplier bank account is present on the invoice in…Shashank Shekhar 1 view 3 comments 0 points Most recent by AvinashRN Payables, Payments & Cash Management
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Send separate Remittance Advice Job Schedule in Oracle fusionDear Team, Our business requirement is for example I have create the Payment today but Automatically send separate remittance advice to go supplier after 4 days mail . N…manoj.kumar4 29 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Linking ce_statement_lines and ap_checks_allSummary: Hi all, I can't find a way to link the tables: ce_statement_lines and ap_checks_all. Is there any intermediate table to link these? Or any way to link bank stat…Sheik Shameem 31 views 4 comments 0 points Most recent by Sheik Shameem Payables, Payments & Cash Management -
TDS Invoice IssueSummary: TDS Invoice While TDS invoices are automatically validated by the scheduled Validated Payables Invoice Job, the invoice group is not being updated automatically…User_2GAEN 18 views 4 comments 0 points Most recent by User_2GAEN Payables, Payments & Cash Management
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Cash Forecast: Smartview not showing AP Invoices & Overdue AP InvoicesSummary Different information between UI and SmartviewContent Hi, I'm investigating the use of Cash Forecasting within Cash Management. I found the 5 day forecast which …
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When is US 1099 Electronic Media Report format updated in Oracle?Summary: Not able to locate anywhere in Oracle docs-- The US 1099 Electronic Media Report generates summarized US 1099 information in electronic format, as required by t…User_9SKQB 14 views 2 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
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How we can hide the track and resource level information from check funds result?While creating the Project based Requisition. Business requirement to hide Track level and Resource level funds check lines from the Funds check result if we will switch…Shubham Agrawal_SCM 24 views 2 comments 0 points Most recent by Shubham Agrawal_SCM Project Management
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OTBI report - display "in progress" payments process requestsSummary OTBI report - display "in progress" payments process requestsContent Hi, I'm trying to create an OTBI report that shows invoices relating to a payment process re…Pauline9 65 views 3 comments 1 point Most recent by SERGIO BARRETO Payables, Payments & Cash Management
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SQL query to retrieve the canceled invoices amount as per the date for AP aging report.((select sum(aia1.CANCELLED_AMOUNT) from ap_invoices_all aia1 where 1=1 and aia1.APPROVAL_STATUS = 'CANCELLED' and aia1.invoice_id = aia.invoice_id AND :as_of_date < aia…Vikas V. Kamat 36 views 4 comments 0 points Most recent by Vikas V. Kamat Payables, Payments & Cash Management
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How to view invoice images after the deprecation of webcenterSummary: How can we view invoice images after webcenter is deprecated Content (please ensure you mask any confidential information): Looking for an alternative way to op…Mark Di Ponio 101 views 4 comments 0 points Most recent by SunrajJohal 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 11 views 1 comment 0 points Most recent by James McBride Payables, Payments & Cash Management
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Download all attach bills from review transaction pageSummary: Standard report or job to download all attach bills by customer by period of time Content (please ensure you mask any confidential information): Hi fellows, Is …Yunery N 5 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Discrepancy Between Supplier Balance Aging Report and Payables Invoice Aging ReportWe have run two seeded AP reports – the Supplier Balance Aging Report and the Payables Invoice Aging Report, but the data in these reports is inconsistent. Could anyone …Akhil Chawan 15 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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Party name/ Vendor name not updated in Account analysis report incase of multi period invoicesSummary: Party name/ Vendor name is not updating in Account analysis report incase of multi period invoices where expenses are booked only monthly basis when "create mul…Edgar Nieto-Oracle 2 views 0 comments 0 points Started by Edgar Nieto-Oracle Payables, Payments & Cash Management
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How to identify all processes/process IDs involved in completion of scheduled PPR using templateSummary How can operations identify all of the various steps involved for a particular scheduled PPR using a templateContent We are looking to have over 100 PPR Template…
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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 57 728 views 3 comments 0 points Most recent by Laxman Jaiswal 86 Payables, Payments & Cash Management -
How will Oracle support ISO20022 - Nov 2025 for storing addresses for Payments?Summary: ISO20022 will become effective Nov 2025 and will impact payments - we will need the city and country for every payment we make. Because we do not currently have…Antonio LH 21 views 5 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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AP Invoice Hold workflow notification to PO Requestor/ BuyerSummary Looking for a AP Invoice hold workflow notification to PO Requestor / BuyerContent Hi Experts, I am looking for an option to send the workflow notification to PO…
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How can we generate a 1099-DIV out of Oracle AP?Summary: The client manages dividend payments from their current AP system. The dividend payments are based on setting up stockholders as suppliers and the dividends are… -
Validation of count of records in Payables Trial Balance Report for audit purposeSummary: After downloading the seeded Payables Trial Balance Report for a specific Ledger and Business Unit, the internal auditors (as part of Completeness Testing) have…Arindam_Sarkar 14 views 2 comments 0 points Most recent by Arindam_Sarkar Payables, Payments & Cash Management
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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 32 views 8 comments 0 points Most recent by Adman1234 Payables, Payments & Cash Management
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Report to find invoices not yet picked by Create Mass AdditionsSummary: Is there any seeded report available that can be used to pull all AP invoices which are supposed to synch to Fixed Asset module but not yet picked up by Create …
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Add regular page number and section(journal) page number in the same report outputSummary: Hi Team, We are printing a journal report. we have a requirement to print 2 sets of page numbers Regular page number and Section(Journal) Page number expected o…Praveen3015-Oracle 1 view 0 comments 0 points Started by Praveen3015-Oracle General Ledger & Intercompany
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We need the username, who has validated the invoice and when its got validated the AP Invoice.Summary: We need the username, who has validated the invoice and when its got validated the AP Invoice. Please share the table details, where validation details stored. …Banerjee Subham 22 views 4 comments 0 points Most recent by Ed Okamoto Payables, Payments & Cash Management
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Supplier Balance Aging ReportSummary: I understand that the Supplier Balance Aging Report is based on the "Invoice Aging As of" date and is generated as a BIP report. It cannot be accessed directly …