Reporting
Discussion List
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Generate Audit ReportSummary: We have this pre defined report in Scheduled ESS jobs. What is the role required to access this report and which team can access this report or who can access t…A Harshith 10 views 3 comments 0 points Most recent by MiaM-Oracle 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 592 views 11 comments 0 points Most recent by Manisha Sujal Puria Payables, Payments & Cash Management
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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 14 views 3 comments 0 points Most recent by Antony N123 Payables, Payments & Cash Management
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Custom Payables Invoice Aging Report did not copy the parameterSummary: copy of the Payables Invoice Aging Report did not copy the parameter Content (please ensure you mask any confidential information): Version (include the version…ERP User 6 views 1 comment 0 points Most recent by HD - Oracle Fusion ERP-Oracle Payables, Payments & Cash Management
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Validate Payables Invoices process to exclude manual invoicesHi Team, One of our customers requesting to exclude manual and IDR invoices from validation through Validate Payables Invoices process. Could you please confirm whether …Chanikya Neelam-Oracle 5 views 0 comments 0 points Started by Chanikya Neelam-Oracle Payables, Payments & Cash Management
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Query to fetch Approvals Groups Across Workflow ModulesSummary: We need to update a workflow approval group. I’d like a query that shows, by module, every workflow rule that will be affected by this change. Exemple: Approval…
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Can we add "PO Number" column to the manage invoices search result?Summary: Search Invoices in Manage Invoice After searching for the invoice number, can we also see/add the PO number column? Content (please ensure you mask any confiden… -
In supplier bank account ...how to bulk upload bank detailsSummary: 1.How can we find the fields values in front end from where the data is capturing from for the the table iby_ext_bank_accounts_v,ce_bank_branches_v,/How to map …soubhagya 23 views 4 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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how to get historical all changes to invoice payablesI would like to ask whether all minor changes made to an Accounts Payable invoice can be tracked specifically, who made the change and what was modified. Is there a way …Andika Kurniawan 7 views 1 comment 0 points Most recent by JimCC Payables, Payments & Cash Management
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List of Import Payables Invoices Report Rejection MessagesSummary: Is there a document or a listing that provides the list of rejection messages when interfacing invoices? Content (please ensure you mask any confidential inform…Christian Roxas - PWC 3 views 0 comments 0 points Started by Christian Roxas - PWC Payables, Payments & Cash Management
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Supplier Balance Aging ReportSummary: Needs to understand the current logic of this "Supplier Balance Aging Report Content (required): Needs your help to understand the standard report level - 1. Wh…Thangavel Senthil 134 views 2 comments 1 point Most recent by Shashidhar AM 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. 485 views 17 comments 0 points Most recent by Thriveni Gudipati Payables, Payments & Cash Management
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Check print using Dot Matrix printer on Oracle FusionSummary: Unable to print a check on a Dot Matrix printer. Content (please ensure you mask any confidential information): We are attempting to print a preprinted bank che…Dinesh_Mani 21 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Is there a report where AP Payment approver can drilldown to InvoicesAP PPR approver cannot drilldown to AP invoice from notification. This seems standard functionality Has anyone found a report where drilldown functionality exists to acc…SarahL 10 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
Does Audit Trail ability available in Cash Management for transactional activities.Hi Audit Trail Feature capability required in Cash Management for all kinds of Business Transactions that user will perform in Cash Management. Do we have this feature, …Baskara Sateesh-Oracle 21 views 3 comments 0 points Most recent by Amey Payables, Payments & Cash Management
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Conversion Rate, Rate Type, and Rate Date to NULL when converting from a currency to itselfSummary: Is it Oracle's expected behavior to set the Conversion Rate, Rate Type, and Rate Date to NULL when converting from a currency to itself (e.g., CAD to CAD) with …mario.santiago 10 views 1 comment 0 points Most recent by Madhavi.Godbole Payables, Payments & Cash Management
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How is the Legal Entity (LE) field determined and populated in the AP interface table for IDR.Summary:Hi Team , How is the Legal Entity (LE) field determined and populated in the AP interface table/AP_INVOICES_INTERFACE specifically for invoices with the source '…Najeeb_ACN 279 views 5 comments 0 points Most recent by Avinash Singh Payables, Payments & Cash Management
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how to enable bursting at ESS job level for Invoice Document recognition Tracking Report in payablesWe have added the bursting definition in Data Model. And, enabled bursting at report level, But not able to edit at ESS job level to enable the bursting.Rama Krishna T 13 views 0 comments 0 points Started by Rama Krishna T Payables, Payments & Cash Management
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Method of valuation of the outflow of own funds from foreign currency accounts–FIFO Basis in PolandHi All , We need to know at the available revaluation methods and how the foreign currency outflows work in Oracle fusion using FIFO basis foreign currency transactions …Satya Prasad Chamana 45 views 1 comment 1 point Most recent by Global Customer Support | ASE-Oracle Subledger Accounting & Accounting Hub
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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 46 views 5 comments 0 points Most recent by Sukii Payables, Payments & Cash Management
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1099k reportingSummary: As there is a requirement for suppliers to generate the 1099-K form, is it possible to handle 1099-K reporting within Oracle Fusion? If so, how can this be achi…
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Cannot drilldown to Invoice UI from Payment approval notificationThere is no hyperlink to drilldown to Payables invoice from PPR notification for the approver. Is there a way to enable this? Or is there a report that can be run that h…SarahL 12 views 1 comment 0 points Most recent by HD - Oracle Fusion ERP-Oracle Payables, Payments & Cash Management
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How to join CE_STATEMENT_LINES, CE_RECON_HISTORY, CE_RECON_HISTORY_ITEMS, AP_CHECK_ALLWe are building a BI publisher report to list Bank Statement Number, Bank Statement Line, Statement Line Amount, AP Payment Number Using the tables CE_STATEMENT_HEADERS …Pradeep Kumar Reddy V 33 views 2 comments 0 points Most recent by Pradeep Kumar Reddy V Payables, Payments & Cash Management
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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 36 views 1 comment 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
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Setting up 'reporting entities' in Oracle ERPWe have been using Oracle Fusion ERP for 6 years, we never configured 'Reporting Entities'. We would like to take advantage of the delivered 1099 reports, but to do so, …Kelly.Burhans 1 view 2 comments 0 points Most recent by Kelly.Burhans Payables, Payments & Cash Management
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Reporting Options - Multiperiod AccountingSummary report that shows invoices that are being processed through multiperiod accounting and their remaining balances?Content We are trying to figure out what invoices…Wendy Ware 503 views 17 comments 1 point Most recent by Melinda Ma Payables, Payments & Cash Management -
Can I add another Infotile in the invoice workbench for other reporting purposes?Summary: Invoice Workbench infotiles only include: - Scanned - Recent - Holds - Approval - Prepaid Can we modify the workbench and add another infotile for reporting pur…Christian Roxas - PWC 14 views 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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How to schedule the Payables Period Close Exceptions Report with incrementing period name monthlySummary: I want to schedule the Payables Period Close Exceptions Report monthly that increments the period name parameter in analytics. We have moved the seeded report i…User_7KNJ1 9 views 1 comment 0 points Most recent by Karun Jain-Oracle 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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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 12 views 2 comments 0 points Most recent by A Lotfy Payables, Payments & Cash Management