Reporting
Discussion List
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Supplier Portal - Invoices Awaiting ApprovalSummary I need a report that can track outstanding "Invoice Requests" rather than established "Invoices"Content Hi all My team and I are looking to fully utilise the Sup…Tony Roff 47 views 5 comments 2 points Most recent by User758036-Oracle Payables, Payments & Cash Management -
Supplier Portal - Invoices Raised but not approved ReportContent Hi Oracle Experts! Does anyone have a report that shows invoice requests via the supplier portal? Or should we be setting up a notification to be received instea…Tony Roff 21 views 1 comment 0 points Most recent by User758036-Oracle Payables, Payments & Cash Management
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Table information to get AP invoice installment detailsSummary Table information to get AP invoice installment detailsContent Hi We need to identify all the installments of an AP invoice and send it. Please advise how do we …ashishgupta0212 251 views 1 comment 0 points Most recent by DeeTeeAkl Payables, Payments & Cash Management
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Supplier Portal - Invoice NotificationsSummary receive a notification or rather after the requester has approved the invoice requestContent Hi all When the Supplier submits an invoice via the Supplier Portal …Tony Roff 45 views 7 comments 1 point Most recent by Becky Alvarez Payables, Payments & Cash Management
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Employee Info in Payment from ExpensesSummary How to obtain the employee National ID in payments from ExpensesContent How can I get the Employee National ID, Person Number or Security Number in payments orig…Juan Cantillo 71 views 1 comment 0 points Most recent by Kondaiah Mandadi-Oracle Payables, Payments & Cash Management -
US 1099 Report missing Tax Reporting EntitySummary US 1099 Report missing Tax Reporting EntityContent We are trying to test the standard 1099 report called "US 1099 Report". When we enter the parameters for the r…Phil Nibert 199 views 2 comments 0 points Most recent by Phil Nibert Payables, Payments & Cash Management
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Unable to cancel schedule jobs.Summary Unable to cancel schedule jobsContent Hi all, I am trying to cancel a schedule jobs * Validate Payables Invoices * Import Payables Invoices We are unable to canc…Dev Thota 35 views 3 comments 2 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management -
Can we transmit a single payment which was created through " Create Payment" option?Summary Can we transmit a single payment which was created through " Create Payment" option?Content Hi all, Can we transmit a single payment which was created through th…Dev Thota 39 views 1 comment 1 point Most recent by Kondaiah Mandadi-Oracle Payables, Payments & Cash Management
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Bank statement balances check reportContent We want to have a report that shows bank statements for which the subsequent bank statements opening and closing balances do not match, indicating a missing or e…MaartenDIF 62 views 4 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
AP Check Print only one page outputSummary AP Check Print only one page outputContent Team, We have a requirement to print the AP check print output for one page only. No overflow pages should be printed …Sathyaseelan Chandran 94 views 5 comments 2 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Link between Create Accounting subprocessesSummary We need to find a link between 'Post Journals for Single Ledger' and the original 'Creating Accounting' job.Content Hi, The Create Accounting ESS Job has multipl…Tudor Hanga 142 views 2 comments 0 points Most recent by Tudor Hanga Payables, Payments & Cash Management
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Customizing Cash in Transit reportSummary Customizing Cash in Transit reportContent Hi, Has anyone customized the Cash in Transit report to include a start date so it won't pick up unreconciled transacti…Clare Farris 42 views 2 comments 0 points Most recent by Clare Farris Payables, Payments & Cash Management
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How to auto-import invoices into AP Module from excel fileSummary How to auto-import invoices into AP Module from excel fileContent Hi, We're getting an excel file (CSV format only) with several invoices from a Supplier on a we…User_TFUEC 30 views 4 comments 0 points Most recent by Karthikeyan Sukumar Payables, Payments & Cash Management
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Payable aging by entered currencySummary AP Aging by entered currency - We are trying to rencile our revaluation for our AP control accountContent Oracle cloud does not seem to have out of the box an AP…Sylvain Lemay CPA 56 views 4 comments 0 points Most recent by Sylvain Lemay CPA Payables, Payments & Cash Management -
When Supplier Bank account last used for paymentsSummary Are there any quick ways of finding the last used date of Supplier bank accountsContent Hi, We are looking for the last used date of supplier bank account paymen…Sathya Kannan 19 views 2 comments 1 point Most recent by Sathya Kannan Payables, Payments & Cash Management
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Fusion AP - FND_DOCUMENTS_TL table to link to invoice table?Summary Need to find the invoices that have attachmentsContent Hi, Does anyone know the join between tables AP_INVOICES_ALL and FND_DOCUMENTS_TL? We are trying to find o…Sathya Kannan 1.8K views 5 comments 0 points Most recent by Sathya Kannan Payables, Payments & Cash Management
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OSN: Can we use OSN to import the A/P Invoices, similar to the Purchase Orders sent out to Amazon?Summary OSN: Can we use OSN to import the A/P Invoices, similar to the Purchase Orders sent out to Amazon? Content Hi all, OSN: Can we use OSN to import the A/P Invoices…
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Cancelled invoices are accounted in GLSummary When cancelling an invoice which has never been accounted before same is being accounted in the GLContent Actually i have an issue @ AP level. When we are cancel… -
Unable to use 2 Subject Areas in the OTBI reportSummary OTBI error while using Payables Payments - Disbursements Real Time and Payables Invoices - Transactions Real TimeContent Team, We have created an OTBI report usi…Sathyaseelan Chandran 56 views 1 comment 3 points Most recent by Neil Ramsay-Oracle Payables, Payments & Cash Management
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List of Reports in PROD.Summary How to extract the list of reports available in PROD.Content Hi All, We have been asked to provide a list of all reports that are available in Cloud PROD. enviro… -
Subledger Entries not transferred to GLSummary Subledger Entries not transferred to GLContent Hi All, Does anyone know if there is any report which can help business to identify Transactions which are account…Mohang 42 views 1 comment 0 points Most recent by Sudheer Rakasi-Oracle Payables, Payments & Cash Management
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Alfresco with Oracle Cloud Payables for DMS (Document Management system)Summary Alfresco with Oracle Cloud Payables for DMS (Document Management system)Content Hi, We are looking for solutions where Alfresco could be used as a DMS with Oracl…User_2025-02-04-13-13-10-537 47 views 3 comments 0 points Most recent by User_2025-02-04-22-59-57-442 Payables, Payments & Cash Management -
How to route the invoice to different legal entities using AP Invoice ScanningSummary How to route the invoice to different legal entities using AP Invoice ScanningContent We have 5 legal entities which are linked to one business unit. I want to s…Anil Nair 124 views 5 comments 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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How to default the DFF segmentsSummary How to default the DFF segmentsContent How to enable context sensitive segments based on the GL account code. We have a requirement where the AP user to populate…Anil Nair 108 views 3 comments 3 points Most recent by Anil Nair Payables, Payments & Cash Management
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Goods Received from different party, but beneficiary of payment is differentSummary Goods Received from different party, but beneficiary of payment is differentContent Hi, In Oracle Cloud Payables, is it possible to have a scenario where goods a…User_2025-02-04-13-13-10-537 39 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management