Reporting
Discussion List
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IDR invoice rejected in import reportSummary: Hi all, we have sent one invoice for IDR processing, the invoice pdf was more than 30 MB because of which IDR didnt process it, as it has mximun size limitation…Harshika Sethi 23 views 1 comment 0 points Most recent by Pete Park-Oracle Payables, Payments & Cash Management -
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…KanikaGupta 147 views 2 comments 0 points Most recent by GIRIJA BODLA Payables, Payments & Cash Management
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24A Feature Payables Exceptions Listing ReportSummary: 24A Feature Payables Exceptions Listing Report Content (please ensure you mask any confidential information): There is a new feature in 24A Feature Payables Exc…SarahL 118 views 11 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
We need show Invoice Distribution COA Account segment values on AP CheckSummary: We need to show Invoice Distribution COA Account segment values on AP Check in Fusion Cloud Accounts Payable. These fields are not available in XML. I cannot ad…Ibrahim Konak 22 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Payment template informationSummary: Looking for a SQL query that will give me all the information selected on our payment templates rather than returning 'Specify' or 'All' ie indicating which pay…Clare Farris 11 views 2 comments 0 points Most recent by Clare Farris 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_2025-02-11-20-21-37-906 1.9K views 21 comments 3 points Most recent by Ranga Swamy Ediga 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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Add an Email Body to Separate Remittance Advice Emails with attached PDF by using BI ?Summary: Since there's still no Email Body feature available when using Separate Remittance Advice Emails with attached PDF -but- is it maybe possible to add an Email Bo…Marcus S. 32 views 3 comments 0 points Most recent by Sankalp Gupta Payables, Payments & Cash Management -
How to get XML extract "Funds Capture Payer Notification" ReportIs there any way or SQL query to get XML extract for Funds Capture Payer Notification There is a sample provided from Oracle but we want actual one. Is Any XML Output Fo…CA Nirmal Choudhary 1 view 1 comment 0 points Most recent by CA Nirmal Choudhary Receivables & Collections -
any report available for Third-Party Payment RelationshipsSummary: Is there any standard Oracle report available that captures Third-Party Payment Relationships, including payments made on behalf of others (TPA), with details s…
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Supplier Balance Aging Report Fix for As-of-DateSummary: Supplier Balance Aging Report Fix for As-of-Date says Code fix is included in 11.13.20.04 via Bug 21330471 but data model still does not show the change Can som…Mona Mantry 11 views 0 comments 0 points Started by Mona Mantry Payables, Payments & Cash Management -
requirement to track spends for certain suppliersSummary: Hello All, We have a requirement to track spends for certain suppliers in which client wants to tag suppliers with certain keywords (related parties). Additiona…
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Differences in column Non-Payables Begin Balance during payables to GL reconciliationSummary: Background details: GL Balances Uploaded till Dec-2023 Open AP Invoices Uploaded in Dec-2023 from Legacy Go-Live Date 1st Jan 2024 Now when we run "Payables to …Md Mosharraf Ali Raza 91 views 4 comments 0 points Most recent by Antony N123 Payables, Payments & Cash Management -
Check Printing OverflowHi All, We have a client requirement to print checks and their respective invoices in two different printer trays. And the format is one check page followed by one or mo…NagarajM 21 views 1 comment 0 points Most recent by GSrikanth -Oracle Payables, Payments & Cash Management
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Can we customize the Collections Dashboard in the AR module to display a new column?Summary: We are exploring the possibility of customizing the Collections Dashboard in the Accounts Receivable (AR) module to display a new column. This column would cont… -
IBY - Include PRIMARY National ID in Disbursement XML /Payment File to bankContent Requirement - To include NATIONAL ID in the payment file sent to certain banks. * NATIONAL ID is then used by banks to do validations at their end before making …
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Fusion Expenses - Expense Clearing AccountSummary Expense Clearing AccountContent Hello : I have the following document regarding fusion expenses, however the accounting is still not very clear. Can you send me …gabriel kinovisques-163562 234 views 5 comments 0 points Most recent by NikitaLarson Payables, Payments & Cash Management
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Add Invoice Description to AP Checks and EFT TemplateSummary: We need to add the Invoice Description to the AP Checks and EFT payment formats. We have a customized version of each of the payment formats but cannot find whe…Raz Baboorian 11 views 4 comments 0 points Most recent by SunrajJohal Payables, Payments & Cash Management
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Refund Payments do not generate Payment File RegisterSummary: One of the customer we are supporting has noticed that refunds do not generate a payment file register. Could you please advise on this case if you have come ac…Jayaram AnuPriya-Oracle 21 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management -
Unable to find the AI Apps Administration with in the Tools, Not able to find the Quick Actions optiSummary: Intelligent account combination feature. I tried following along to get this setup in our Dev environment, but I’m having trouble literally on the first step – …Baskara Sateesh-Oracle 440 views 7 comments 0 points Most recent by Derrick Ellis Oracle AI for Fusion Applications
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can we change the date range of days in payables dashboard tile , from 0-7 , 8-14 to any other ?Hi Team, we have a requirement in which client wants to change the date range of days in payables dashboard tile from 0-7, 8-14 days to customized range, is this functio…Harshika Sethi 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Seeded End to End P2P Cycle ReportHello Experts, Are there any seeded reports which gives the visibility of the entire P2P cycle from the purchase requsition to AP payments?Akhil Chawan 2 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Accrual Month end Report Query based on CMR_PO_ACCRUAL_AMTS tableHi All, Business Background: Our business requires an automated PO Receipt Accrual Period End Process to support end-of-month activities related to purchasing. The curre…
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Addition of columns to U.S 1099 Payment reportHi, We had requirement to add below columns to U.S 1099 Payment Report. Vendor Type of TIN ( E/S) Vendor Recipient Address 1 Vendor Recipient Address 2 Vendor Recipient …Ismail Sherief 1 view 0 comments 0 points Started by Ismail Sherief Payables, Payments & Cash Management
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FBDI FOR AR:- Data Imported in Interface Table but Not Getting Picked During Import AutoInvoiceHi Team, We are loading AR invoices using FBDI in Oracle Fusion. The data is getting successfully imported into the interface table (RA_INTERFACE_LINES_ALL), but while r…nikeeta_rakhriya 14 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Is there a table that holds historic information on Import errors in ERP or in the ATP middle wearSummary: Hello, we have a need to get some historic information on invoices that have errors on import into the Oracle cloud. The immediate need is to get some informati…MarkRoark 1 view 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Why does the logo for our Separate Remittance Advice ends up as attachment via emailSummary: Our Separate Remittance Advice is customized and our client wants to have a logo on the SRA. When the delivery method is via Email with .pdf as attachment, the …Christian Roxas 13 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Performance issue with import payables InvoicePerformance issue with import payables Invoice request....The Request is running for 12 to 14 hours and then erroring out without any log. When we loaded 5 records it to…Raoof Ahmed 21 views 2 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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SII - VAT Online Spain - Deferred VAT & Reporting Received InvoicesSummary: Are any way to put in Ready status a payment that has an invoice with Cash criteria schemen? Content (please ensure you mask any confidential information): Vers…
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AP Invoice Validation Status DescriptionSummary: we have developed a OTBI report for Invoice details. While reviewing the report we noticed that there are a variety of validation status for Invoices. In order …Sathish Ravi 898 views 3 comments 0 points Most recent by Mohamed M. Faramawy-Oracle Payables, Payments & Cash Management