Reporting
Discussion List
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Bank account Reconcile OTBI reportSummary: Content (required): when I make a cash transfer from bank to bank .there are two numbers one of these is a transaction number on the manage transaction page and…salma_essam 102 views 2 comments 0 points Most recent by Truptesh Solanki Payables, Payments & Cash Management -
Is there ability to view taxpayer ID in manage invoice columnWe have need to add Taxpayer ID to search results in Manage Invoice view. Right now you can add Taxpayer ID To the search criteria but its not possible to add it as a co…Margaret OConnor 1 view 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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AP Invoice Account Coding Status for BI ReportingSummary Need the AP Invoice Account Coding Status field and table for BI ReportingContent Hi Community, We need to build a report to show all invoice with a specific acc…Kunal Daya-175386 495 views 7 comments 2 points Most recent by User_TGDWL Payables, Payments & Cash Management
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Which table Stores the AP Invoice Mail Received Date by the IDR and Process Date by the IDR?Summary: I'm creating a custom report and I need to add the Dates when Mail Received by the IDR and Process by the IDR. I refer from the OOTB report (IDRImageTraceabilit…James Canaber 41 views 2 comments 1 point Most recent by Brian Burns Payables, Payments & Cash Management
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Join Validated Date to Invoice Details in OTBI Data ModelSummary: We are trying to write a query in OTBI to create a data model that joins Validated Date and Validated By to Invoice Details. In running the query below, we noti…hannah_barry 11 views 3 comments 0 points Most recent by hannah_barry Payables, Payments & Cash Management
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How to Display Only the Last 4 Digits of the Social Security Number on 1099 FormsHello, Does anyone know how we can display only the last 4 digits of an Individual's SSN on the 1099 Forms? Thank you, Julia -
Scheduling month end jobs - how to future date parameter for following periods will affect?Hi Team, Business is scheduling the period close activity related programs like EX: Create accounting, Period close exception reports, Trail Balance reports, how to futu…Tegalapalli Sreenivasa Reddy 11 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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If enable Arabic translation in Oracle Fusion 23D (11.13.23.10.0)Summary: If we enable the Arabic translation, will translation effect on future transactions only or will effect on existing and future transactions also? Content (pleas…Manoj Kumar Chokkamreddy 41 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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When will the statutory updates for 1099 reporting for 2023 be made available?Summary: When will the updates for 2023 1099 reporting be available? Where will these be announced to customers? In the R12 past the patch is available mid-December to l… -
One 1099 report for multiple suppliersSummary: Hi - Is there a possibility of generating one 1099 report for parent & child suppliers?. Content (please ensure you mask any confidential information): Version …Kishore Chegu 31 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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Steps required to setup a Custom Send-From email address (non oracle domain) in SRA setup ?Summary: Steps required to setup a Custom Send-From email address (non oracle domain) in SRA setup ? Content (please ensure you mask any confidential information): Hello…Cesar Saveedra 55 views 1 comment 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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Work Confirmation with Invoice details reportSummary: PO Work Confirmation with Invoice details report Content (please ensure you mask any confidential information): Can someone help me provide a sample report cata… -
Payables Payment RegisterSummary Payables Payment RegisterContent Hi Guys, As per business requirement, I have attached the Privilege - "Submit Payables Payment Register" to a Custom role - AP I…Mohang 66 views 9 comments 1 point Most recent by Mohamed Aichouri Payables, Payments & Cash Management -
SQL queries to find default bank account selected in Manage installment on AP Invoice interface.How to find out table details of bank account selected in manage instalment in invoice .Jeetesh Singh 196 views 2 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Cash to General Ledger reconciliation report snapshotSummary: Understand that cash to general ledger reconciliation report shows latest positions always. Has someone developed a custom data model which shows snapshot posit…Vicky Adwani 11 views 2 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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In EBS, there is an Unclaimed Properties Report. Is there something similar in ERP cloud?Summary: Our client is using the Unclaimed Properties Report in EBS currently. They would like to use it in the cloud, however, I could not find a standard report that c…Lou Maroney 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Invoice Documents Recognition Rate Report, Puchase order % recognition is worngSummary: The Attribute % recognition rate calculation for PO is wrong for us. Is anybody else have the same issue? Content (please ensure you mask any confidential infor…SuniChacko 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Not able to find the link which we can connect to GPA PO & GPA intercompany invoice.Hi All, We have developed a custom Report to display Purchase orders and Invoice details. We can able to view Supplier PO's and their invoice details. Second kind of PO'…Shilpa Pekade 12 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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AP Reporting Questions - Basic Reporting InfoHi - I have a query about 22D. I am investigating out of the box reports available in Fusion Financials, specifically for Payables. We have 2 requests from a customer: I…
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Webservice or REST API to fetch Data from OTBI Seeded ReportSummary: We are in need of a Webservice or REST API to fetch data from OTBI Report Content (required): We are trying to get data from seeded OTBI Report through webservi…Neha Bhatt 71 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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What is the column name for Assignment Inactive Date on Vendor Bank Account?Summary: What is the What is the column name for Assignment Inactive Date on Vendor Bank Account? Content (please ensure you mask any confidential information): We have …John Angelo Galang 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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add remittance message to remittance adviceSummary: I downloaded the XML payload and see Remittance Message in the payload, but is isn't available as a field when I try to add it in the field browser? Anyone succ…Alex Glose 31 views 7 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
Oracledatatable for supplier masterdata fieldsSummary: In an external application, we are creating checks on Supplier master data information combined with data from other sources. For 2 checks we need the data fiel…Daniel.Hut 23 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Unable to preview attachment without download the attachment in ReportHi All, Unable to preview the attachment without download the attachment Below steps are we following:- step1:- we have made one custom report step2:- we have added the …J_Rambabu 21 views 1 comment 0 points Most recent by AnamariaRoman-Oracle BI Publisher Learning Center
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Import of goods and Spain Online VAT ReportingSummary: Dear all, How to register in Fusion import of goods in Spain LE: supplier invoice - all clear (no VAT) DUA - customs documents, where is stated import VAT, addi…Stefi-Oracle 21 views 6 comments 0 points Most recent by Stefi-Oracle Payables, Payments & Cash Management
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reporting access such as BICC and BIP - what roles are needed to assign ??Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…joelroshan92 1 view 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Payables Open interface rejects all records....The Transaction business category code isnt validSummary: We are uploading Bulk AP Invoices using FBDI, Payables Open interface rejects all records....saying ..The Transaction business category code isnt valid on the t…Raoof Ahmed 111 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Run report privilege not found after creating a job definitionSummary: I created a job definition to run a report by schedule process however, I am not able to find the privilege to assign to users in order to grant them access to …
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Anyone having issues post 24A upgrade with OTBI analysis using the Payables Invoice subject area?We have several reports using the Payables Invoices - Transactions Real Time subject area that are not working as they did before the 24A upgrade. As soon as a filter is…Kristina P - National Heritage Academies 161 views 7 comments 1 point Most recent by Kristina P - National Heritage Academies Payables, Payments & Cash Management