Reporting
Discussion List
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Payables Invoice register is not showing in the Schedule Process.Payables invoice register is not showing in tools > Schedule Process for specific users, i added the required roles but still not showing.Omran Zeaiter 25 views 5 comments 0 points Most recent by Priyaranjan Shetty-Oracle Payables, Payments & Cash Management -
Table details to get Business unit for a tax code definedSummary: We need table or query to fetch business unit name for the given tax rate code. Content (required): Version (include the version you are using, if applicable): …Nishanth B Jain 104 views 3 comments 0 points Most recent by User_HIPON Payables, Payments & Cash Management -
We have a requirement where we want to generate AR invoice print report both in English and FrenchSummary: We have requirement where invoice print report needs to generated for customers both in english and in French but email will be sent in either english or french…
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We have a requirement where we want to generate AR statement report both in English and FrenchSummary: We have a requirement where we want to generate AR statement report both in English and French but email will be sent either in English or in French based on th…
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How to exclude old unreconciled transactions from the Cash In Transit ReportSummary: We have just implemented the Oracle Fusion Cash Management Cloud Service module recently but our Oracle Fusion Payables and Payments Cloud Service, in addition …Juliet Soriao 30 views 3 comments 1 point Most recent by Jo Nash Payables, Payments & Cash Management
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Payables Invoice and Supplier Balance Aging reports complete in ErrorSummary: Content (required): Hi, We have created a custom role to run AP related reports. It includes the below privileges and duty roles; Privileges Submit Payables Inv…Sheneli98 200 views 8 comments 0 points Most recent by Udhaya Kumar S Payables, Payments & Cash 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…
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How to report on the last person who updated an invoice prior to it being validated?Summary: Have a need to report on AP clerk invoice count metrics and would like to know of a field other than Last Updated By to determine who was responsible for proces… -
How to auto increment the date parameters of the seeded report?Summary: I need to schedule the report on a monthly basis and will auto increment the said parameters. Payables Invoice Register: -From Entered Date -To Entered Date -Ac…User_7KNJ1 16 views 2 comments 0 points Most recent by User_7KNJ1 Payables, Payments & Cash Management
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Is there any report for Remittance Advice Delivery Email ID by supplier siteSummary: Report for remittance advice delivery email ID by BU Content (please ensure you mask any confidential information): Hi Team We required to update and add more e…JL-JL 26 views 3 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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I Have created AP Invoice specialist custom role by copying Accounts Payable Specialist roleSummary: I Have created AP Invoice specialist custom role, added Submit Payment File Register privilege and Submit Payment File Register OBI role then I am able to see t…kolikonda.Lavanya 22 views 2 comments 0 points Most recent by kolikonda.Lavanya Payables, Payments & Cash Management
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AP Cloud How To Populate 1099- Box 16, Box 17 & Box 18Summary: In Oracle cloud AP: How To Populate 1099-NEC State Reporting Box 16 - State Tax Withheld, Box 17 - State/Payer's State Number, and Box 18 - State Income Content…glakshmisha 24 views 2 comments 0 points Most recent by User_Q6K7A Payables, Payments & Cash Management
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Best practices on supplier name for DAS2Summary: As per the DAS2 constraint to register the supplier SIRET at supplier profile level (and not at the supplier address level). The risk of having several supplier…Estelle.M 6 views 2 comments 0 points Most recent by user8781510 Payables, Payments & Cash Management -
US 1099 Invoice Exceptions Report has different results when exported in different formatsSummary: Once the US 1099 Invoice Exceptions Report process is completed and the status is Succeeded, we go to the Process Details section to download the report in PDF …
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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 112 views 2 comments 4 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Fetch Payment File Reference into Disbursement Payment FileSummary: Fetch Payment File Reference into Disbursement Payment File Content (please ensure you mask any confidential information): We have a custom Disbursement payment…KDR 82 views 4 comments 0 points Most recent by ChaitratestUser 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 …
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Empty fields are not displayed on the report output when exporting csvSummary: Empty fields are not displayed on the report output if it was Scheduled through Report and Analytics Content (please ensure you mask any confidential informatio…
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Invoices with the type "Credit Memo" are not appearing in the Browse Details Report.Hi Oracle Experts Background: My invoice type is set to Credit Memo, but entries for all invoices categorized as credit memos are not appearing in the BDR report. These …
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"Withholding Tax File to Tax Authority for Israel" report does not captured all paymentsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Escheatment Cash in Transit ReportSummary: When a payment is put in Escheatment Initiated status, the payment is removed from Cash Management and no longer eligible for reconciling with bank transactions…Neal Foley 41 views 8 comments 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management
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Need SQL Query/ Table names for getting Database Resource object-ActionSummary: Need to understand the details of Actions/ Privilages selected on Data Access Security Policy for Database Resource "Business Unit" and how to define own set of…rahul.gupta.scm 31 views 3 comments 0 points Most recent by Jun Ye-Support-Oracle Applications Security -
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… -
FRS/FRC report formula not working for the sum/total of cost and revenueSummary: We are trying to sum the Total Transportation Costs, Total Agent Fees & Commissions, Total Depreciation & Amortization, Total General & Admin to TOTAL COST & EX…Ayush Baiswara 11 views 1 comment 0 points Most recent by Ayush Baiswara General Ledger & Intercompany
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Default Invoice Accounting Date Today (Date processed)Hello, We have a business requirement in which all invoices should be posted to the GL with an 'Accounting Date' of when it was processed (Today's date). There doesn't s…BH_10211993 31 views 3 comments 0 points Most recent by User_L567Q Subledger Accounting & Accounting Hub
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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…
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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. 11 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… -
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 4 views 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 41 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management