Reporting
Discussion List
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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 1 view 4 comments 0 points Most recent by mickel rmeily Payables, Payments & Cash Management -
Can Last_update_date be taken as the date when invoice hold was released in AP_HOLDS_ALL?Which table and column will give the details of the invoice hold release date and invoice released by name ? Release 22BKanikaMahajan 11 views 1 comment 0 points Most recent by Hari Sanka-Oracle Payables, Payments & Cash Management
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Payables Invoice Audit by Voucher Number ListingWhich role is required to run "Payables Invoice Audit by voucher number listing report" in oracle cloud in scheduled processes?Kanika Mahajan 3 views 0 comments 1 point Started by Kanika Mahajan Payables, Payments & Cash Management
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Accounts Payable Trial Balance Report - no detailsSummary: Why do I only see a summarized amount, when running Accounts Payable Trial Balance Report? How do I get details per supplier? Content (required): Version (inclu…Bo Tøpgaard 1 view 2 comments 1 point Most recent by Bo Tøpgaard Payables, Payments & Cash Management
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Single 1099 in Legal Entity for multiple suppliers with same taxpayer idSummary: Looking for a workaround in 1099 process on how to create a single 1099 for multiple suppliers with same taxpayer id within a legal entity. At one time this was…MaryD-User341433 1 view 2 comments 0 points Most recent by MaryD-User341433 Payables, Payments & Cash Management -
Remittance Advice for Manual PaymentsHey, Separate Remittance Advice ESS process do gets triggered when we run a payment through Submit Payment Process Request and can also be manually triggered by selectin…Kanika Mahajan 12 views 1 comment 0 points Most recent by Kanika Mahajan Payables, Payments & Cash Management
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Did 22A remove the Republish CSV export option - don't see it for the Supplier Balance report.Summary: Did 22A remove the Republish CSV export option - don't see it for the Supplier Balance report. Content (required): Did 22A remove the Republish CSV export optio…Phil Nibert 1 view 3 comments 0 points Most recent by Phil Nibert Payables, Payments & Cash Management
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Invoice PaymentSummary: Invoice Payment Content (required): What is the best option to configure payables for 20 Pension Funds. We do not have a main Fund account to configure for one …
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How do i access "Procurement Audit Details Report" in Oracle Fusion?Summary: How do i access "Procurement Audit Details Report" in Oracle Fusion? Content (required): How do i access "Procurement Audit Details Report" in Oracle Fusion? Is…AkashAgarwal 1 view 1 comment 0 points Most recent by Alexandra Leanca-Oracle Payables, Payments & Cash Management
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Payables to Ledger ReconSummary: Payables to Ledger Recon Content (required): Are there any improvement in this report, for, instance to add approvers or reviewers. How to treat differences ari…CraigX 1 view 1 comment 0 points Most recent by Alexandra Leanca-Oracle Payables, Payments & Cash Management
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1099 Questions for 2021Summary: Can we generate the output in IRS acceptable format directly. What's the process. Do we upload file to IRS portal. Can this be automated to avoid any changes ou…
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Amounts showing in the "Unallocated Amount" column of the Supplier Balance Aging ReportSummary: Amounts showing in the "Unallocated Amount" column of the Supplier Balance Aging Report Content (required): We have some amounts showing in the "Unallocated Amo…Phil Nibert 12 views 2 comments 0 points Most recent by Phil Nibert Payables, Payments & Cash Management
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Invoice Approval Rules ReportSummary: Our Organization wants to know History of changes made to Invoice Approval Rules in BPM. LIke POR_AMX_RULES tables for Purchase Requisitions. Content (required)…Sabarish Reddy Ganda 14 views 8 comments 1 point Most recent by Jeff Hare CPA CISA CIA Payables, Payments & Cash Management
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Is there a Payables Report showing date invoice paidSummary: Is there a report showing paid dates for invoices by suppliers and PO Content (required): The report needs to be shown by Supplier, PO or individual dates when …SarahL 12 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
Duplicate Invoice from the VendorContent Hi All, We are facing the issue in duplication of the vendor invoice, Below is the scenario Invoice Invoice Number Invoice Item Invoice quantity Amount Amount Pa…Avesh Ganodwala-196407 34 views 9 comments 2 points Most recent by Eros Mario Nicotra Payables, Payments & Cash Management
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How to record a 1099-MISC or NEC payment done outside of the ERP systemSummary: Looking for guidance and instructions on how to generate MISC7 or similar tax transactions for 1099 tax reporting but looking to avoid actually recording a paym…Matthew Pitkin 1 view 0 comments 0 points Started by Matthew Pitkin Payables, Payments & Cash Management -
US 1099 report ESS job continues to end in error statusSummary: Attempted to run the US 1099 report and it has failed three times in a row. The associated "US 1096 Report" (APXTRF96) report as well as the "US 1099 Payments R…Matthew Pitkin 11 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Could 1099 Electronic Media output header to be modified to change the default Oracle infoSummary: Could 1099 Electronic Media output header to be modified to change the default Oracle info Content (required): Version (include the version you are using, if ap…
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Additional 1099 after electronic filingSummary Need to know how to create elec file for additions/corrections for 1099sContent We have already filed our 1099s for 2018 with the IRS electronically, and have ne…User_II3DX 39 views 3 comments 0 points Most recent by Ravi_Iteris Payables, Payments & Cash Management
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US 1099 Electronic Media Report ends up in errorSummary: We tried to run US 1099 Electronic Media Report. But it ends in error. Content (required): We tried to run US 1099 Electronic Media Report. But it ends in error…HiteshChugh 34 views 5 comments 0 points Most recent by John Magnus Payables, Payments & Cash Management
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System does not allow editing the tax tolerance in Manage configuration owner tax optionsHi All, I want to change the Tax tolerance percentage and Tolerance Range amount in Configuration Owner Tax options for payables, but on clicking the edit button the tax…Kanika Mahajan 1 view 0 comments 0 points Started by Kanika Mahajan Payables, Payments & Cash Management
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Process to match invoices against large value Credit MemoSummary: Process to match invoices against large value Credit Memo Content (required): Hi Experts Large value credit memo received and I need to match subsequent invoice…
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Treasury Management and OracleSummary Which are the successful treasury systems that can be well integrated with OracleContent Hi, What are the recommended treasury management systems which can well …
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Payables Invoice Notification: 'View Approval' sectionContent Hi, Since 20C release, the Payables Invoice Notifications are changed. You have the option to opt in to get a configurable approval notification (e-mail) as well… -
Cash Forecast: Smartview not showing AP Invoices & Overdue AP InvoicesSummary Different information between UI and SmartviewContent Hi, I'm investigating the use of Cash Forecasting within Cash Management. I found the 5 day forecast which …JimVT 28 views 5 comments 1 point Most recent by Baskar.Chakravarthi Payables, Payments & Cash Management
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List of AP Invoice ApproversSummary: How do I see which individuals are enabled to approve invoices. I have used OTBI to report on the 'AP Invoice Approver' header but this includes individuals tha…User_555ZP 1 view 1 comment 0 points Most recent by Cristian Bilibou-Oracle Payables, Payments & Cash Management
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Payables to Ledger ReconSummary: Payables to Ledger Recon Content (required): Payables to Ledger Recon Payables Ending Balance differ from the Payables Trial Balance. Is there a Report to valid…CraigX 2 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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Is supplier audit report available in fusion payables?Summary: We are looking for standard report to track old value and new value when supplier name, supplier bank number, etc is changed. Please let us know is there any st…User_L2IG5 1 view 4 comments 0 points Most recent by User_L2IG5 Payables, Payments & Cash Management
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Interest Invoice in PayablesSuppose if we are not using interest invoice functionality in Payables but client do receive some interest invoices from supplier,now these invoices would be coming thro…User_9I26T 1 view 1 comment 0 points Most recent by Cristian Bilibou-Oracle Payables, Payments & Cash Management
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Bulk invoice attachment downloadSummary How does your company do when Tax team or Accounting team need to download hundreds or thousands invoice images and attachments for review and audit?Content Curr…User_V86IR 103 views 3 comments 2 points Most recent by Rihan Jameel Payables, Payments & Cash Management