Reporting
Discussion List
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Multi-Period Accounting ReportsSummary Looking for reports linked to multi-period accountingContent Hi All, We want to use multi-period accounting but before we do so we wanted to ensure that we can g…User_2025-02-04-19-45-49-438 125 views 8 comments 2 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
How to prevent payment amount replication on Payment Details Report-multiple invoices incl in pymtSummary: Payment Details Report is duplicating Payment Amount when more than 1 invoice was included in payment. Is there a way to prevent this from happening? Or add a c… -
How to track audit history on Transaction Tables like Invoices, PaymentsSummary: We have observed a few instances where in some invoices, payment records in base tables is showing up last updated by value as certain individuals who are not s…Sadhu12 303 views 2 comments 1 point Most recent by Jeff Hare CPA CISA CIA Payables, Payments & Cash Management
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How to get invoice accounting lines' class.Summary: Writing a SQL report to get invoice line's class and we are unsure how to get that and what table(s) that data may need to be joined from in order to get it. Co…User_2025-03-07-19-21-21-977 229 views 2 comments 0 points Most recent by User_2025-03-07-19-21-21-977 Payables, Payments & Cash Management
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How to sum a variable in XSL template?Summary: I'm unable to a sum a variable data in XSL template. Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code…SireeshaJaladi 102 views 0 comments 0 points Started by SireeshaJaladi Reporting and Analytics for ERP
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I would like to know if Cloud has any invoice group reportSummary: I would like to know if Cloud has any invoice group reports, including the invoice group's total count and amount. Content (required): Version (include the vers…Dorothy Lee 31 views 0 comments 0 points Started by Dorothy Lee Payables, Payments & Cash Management
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QR invoicing and connection to ZATCASummary: Dear All, Accounts receivable invoices must have a QR code. Content (required): We are using e-invoicing and must implement QR invoicing and connection to ZATCA…Elia Chrabieh 211 views 3 comments 7 points Most recent by Mujahid Ali Payables, Payments & Cash Management -
Witholding Tax CertificateSummary: Withholding Tax Certificate Content (required): Which report is generated for the Withholding Tax Certificate for suppliers? Can this certificate/report be gene…CraigX 31 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Unable to View Payables InfoletsSummary: Is there a specific role to view the Paybles Infolets under the Analytics section of the homepage? I have access to the Payables Invoices and Payments workspace…Brian Burns 92 views 2 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management -
Is there a way to generate an electronic media file for the IRS with just the corrected suppliers?Summary: fire.irs.gov - "An amended/correction file will only contain the records in error, not the entire original submission." Content (required): Choosing correction …David Hudson 31 views 1 comment 0 points Most recent by David Hudson Payables, Payments & Cash Management
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The invoicing business function isn't assigned to a BUIn Manage Tax Reporting and Withholding Tax Options, how can I assign this function? The invoicing business function isn't assigned to a BUVictor Chrabieh 71 views 4 comments 1 point Most recent by Nagaraju-Oracle Payables, Payments & Cash Management -
Payment term is blankHello, in manage invoice options, the payment term is blank. please advise.Victor Chrabieh 41 views 2 comments 1 point Most recent by Victor Chrabieh Payables, Payments & Cash Management
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We have a requirement to capture the attachments on the AP invoice as links in a custom BIP reportWe have a requirement to capture the attachments on the AP invoice as links in a custom BIP report. Not only the IDR attachments but any manual attachment with the type …KanikaGupta 341 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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Expected payables from open PO based on payment termsIs there's any functionality get the following requirements in Cash management Expected payables from open contracts based on billing Terms Expected payables from open P…Hamada Aladham 51 views 3 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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TAX reports output should be in Hebrew Language in Oracle FusionSummary: TAX reports output should be in Hebrew Language Content (required): Hi Team , We are looking for the TAX reports output should be in Hebrew Language, both heade…Spats 61 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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AP Invoice Approval Strange Routing BehaviourSummary: The AP invoice approval for few invoices is going to the approval group as expected as per the invoice approval configured rules but after it is approved by the…AkashAgarwal 52 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Is there any documentation to identify available scheduled processes by each role For FinanceSummary: We are looking for documentation to identify the list of available ESS jobs for each role in Finance modules. For example : The list of reports and other schedu…Shashank Shekhar 32 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Need to fetch 'To Be Created' status tasks for strategy in CollectionsSummary: Can anyone help me in fetching the tasks data which are having 'To be Created' Status for a given strategy in Oracle fusion Collections.Ramya_30395 21 views 0 comments 0 points Started by Ramya_30395 Payables, Payments & Cash Management
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Table details which stores Payment System Account name in Payment Process Profile setupSummary: We need table details which stores Payment System Account name in Payment Process Profile setup task Content (required): Version (include the version you are us…Nishanth B Jain 91 views 5 comments 0 points Most recent by Nishanth B Jain Payables, Payments & Cash Management -
Withholding Tax invoices shows on Payables Invoice Aging ReportSummary: Withholding Tax invoices shows on Payables Invoice Aging Report Content (required): When Original invoice with WHT line was cancelled, it created a separate WHT…SuryaRaju 61 views 3 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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Multiple Bank Accounts in Smartview Cash ForecastSummary Multiple Bank Accounts in Smartview Cash ForecastContent Hi I would just like to inquire if there is a way to do a multiple bank account view at the same time in…User_2025-02-11-12-30-38-982 39 views 3 comments 1 point Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Table information to get Pay each document alone flag Under Default Payment Specifications for PayeeSummary: Table information to get Pay each document alone flag Under Default Payment Specifications for Payee under the task Manage Disbursement System Options Content (…Nishanth B Jain 262 views 3 comments 0 points Most recent by Nishanth B Jain Payables, Payments & Cash Management
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Can my WHT be calculated from supplier profile instead of site?Summary: There is a client requirement for WHT to be calculated on the basis of rate mentioned in supplier profile and not on supplier site. I tried everything but could…Miti Shah 31 views 2 comments 0 points Most recent by Miti Shah Payables, Payments & Cash Management
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For the Payables Audit Report, is there a way to display invoice number or ID in report?Summary: We have turned on auditing for Payables Invoice Installments to audit the First Discount Due Date field. The Payables Audit Report does show Object Type = Invoi…Dawn Tilson 63 views 2 comments 2 points Most recent by Dawn Tilson Payables, Payments & Cash Management
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Table details to get Additional Information for Payment MethodsSummary: Which table stores these information for Payment Method Task for Payables. Content (required): Version (include the version you are using, if applicable): Code …Nishanth B Jain 83 views 7 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Can WHT invoice payment get voided automatically, if the parent invoice payment did?Summary: In one of our clients' case, we have configured WHT invoice creation on payment and calculation on invoice. If we want to void the payment to that invoice, we w…Miti Shah 61 views 2 comments 0 points Most recent by Miti Shah Payables, Payments & Cash Management
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Table details which holds Enable invoice account coding workflow flagSummary: Table details which holds Enable invoice account coding workflow flag in Manage Invoice Option task Content (required): Version (include the version you are usi…Nishanth B Jain 111 views 2 comments 0 points Most recent by Nishanth B Jain Payables, Payments & Cash Management
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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 121 views 4 comments 1 point Most recent by Jeff Rich-Terillium Payables, Payments & Cash Management -
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 451 views 4 comments 0 points Most recent by Nirav Vekaria Payables, Payments & Cash Management