Reporting
Discussion List
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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…Sheneli Fernando 22 views 4 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management -
Calendar year is not populated in 1099 ReportSummary: Calendar year is not populated in 1099 report output Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code …Surya01 48 views 4 comments 1 point Most recent by Jeff Rich-Terillium Payables, Payments & Cash Management -
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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Ability to change Period dates and distribution strings after started MPASummary: Ability to change Period dates and distribution strings after started MPA Content (required): We need to know if we can modify or edit the MPA components of an …Cesar Saveedra 23 views 4 comments 0 points Most recent by Nirav Vekaria Payables, Payments & Cash Management
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Linking of AP Invoices with withholding tax invoicesSummary: Hi Team, What is the joining/linking of AP Invoices with withholding tax invoices? Can we restrict withholding tax invoices generation post approval of standard…raban 23 views 2 comments 0 points Most recent by Nirav Vekaria Payables, Payments & Cash Management
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How to reconcile MPA invoices vs GL Trial Balance ?Summary: How to reconcile MPA invoices vs GL Trial Balance ? Content (required): Hello We have several invoices in AP that were transfered to GL in summary hence I was w…Cesar Saveedra 2 views 0 comments 0 points Started by Cesar Saveedra Payables, Payments & Cash Management
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Project Number mandatory for CIP code combination via SanboxSummary: Project Number mandatory for CIP code combination via Sanbox ? Content (required): Hello if user enter an account with CIP account then the project number and o…Cesar Saveedra 22 views 2 comments 1 point Most recent by Cesar Saveedra Payables, Payments & Cash Management
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Accrual Rate for Foreign CurrencyActual when we are generating the month end accrual on the system we noted that for the Foreign Currency system is taking the rate at PO Creation Date instead of GRN Cre… -
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 642 views 1 comment 2 points Most recent by User_20PH8 Payables, Payments & Cash Management
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Oracle Payables 1099 process does not support State ReportingSummary: Set up automatic without is showing up in box 4 (Federal income tax withheld). Need the withheld amount to go to box 16 (State tax)1099 - State Tax Withheld (Do…Kritika Narula 13 views 0 comments 0 points Started by Kritika Narula Payables, Payments & Cash Management
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Customizing the Payables Workflow Transactions Listing seeded reportSummary: Business needed few more column for the seeded report, But we do not have access to Data model.Suggestions needed in order to get this done. Content (required):…NarenInova 2 views 4 comments 0 points Most recent by Raunak Kumar Singh Payables, Payments & Cash Management
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Payables Trial Balance OTBISummary: Payables Trial Balance OTBI Content (required): How to create Payables Trial Balance from OTBI? How do I get the as at date? How do I get the Original Amount an…CraigX 13 views 1 comment 0 points Most recent by Nagaraju-Oracle 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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Scheduling Create Accounting - accessing the report outputSummary: Business users unable to access the reports from the scheduled the create account jobs Content (required): Out IT department is scheduling the jobs using an adm…Lisa Poore 22 views 2 comments 0 points Most recent by Lisa Poore Payables, Payments & Cash Management -
supplier balance aging report logicSummary: the supplier balance aging report shows the cancelled invoices as unpaid whats the logic of this when we match with the trial balance it will notmatch because t…Umer272 11 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management -
OTBI Payment reportDeal all : I have a payment report when I log in it from the catalog and search for it an open it there's a criteria Payment date that appear But this same report if i s…mickel rmeily 12 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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1099 reporting for year 2022Summary: 1099 reporting seems to be receiving yearly patch from Oracle, is there any place where schedule for this type of patches is published yearly Content (required)…Roman Havrylyak 97 views 1 comment 0 points Most recent by Vinutha-Oracle 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 12 views 2 comments 1 point Most recent by SimonTomey 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. 32 views 11 comments 0 points Most recent by Bhavik Shah Payables, Payments & Cash Management
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Query Related to Legal Entity on Invoice HeaderSummary: Hi - Just to understand, i have below Qs: 1) what does the LE's significance on invoice header? Does the LE on invoice header has any transactional/Accounting i… -
AP invoice calculating withholding in functional currency. Is there a way we can change it.Summary: Our functional currency is USD. We have lot of invoices that are in another currency, anytime those invoices are created, their withholding and VAT invoices are…David Sakeye 2 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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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 …
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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 4 views 4 comments 0 points Most recent by Sheneli Fernando Payables, Payments & Cash Management
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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 2 views 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 15 views 4 comments 1 point Most recent by Raj Bhakta 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 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