Reporting
Discussion List
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How to process 1099 DIV, 1099 INT, 1099 K and 1099 S from Oracle FusionSummary: How can we process 1099 DIV, 1099 INT, 1099 K and 1099 S forms from oracle fusion? Content (please ensure you mask any confidential information): Version (inclu…Pranav7607 308 views 9 comments 1 point Most recent by S Akhtar Payables, Payments & Cash Management -
After PPR, how to send the generated Checks(pdf), positive pay(txt), ACH (txt) to email idsI want a solution to send Generated Checks(pdf), positive pay(txt), ACH (txt) which is transmitted to EMAIL like SMTP or HTTPS. Is there a way to configure this or any o…Ashish Ekka 23 views 2 comments 0 points Most recent by Ashish Ekka Payables, Payments & Cash Management
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Need to check the default parameter logic for the Supplier Balance Aging Report.Summary: Hi Oracle Community , I need to check the default parameter logic for the Supplier Balance Aging Report, When I submit the report with ledger, business unit and…User_J7ULB 32 views 3 comments 0 points Most recent by ERP.HCM1 Payables, Payments & Cash Management
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Provide the supplier balance aging report logic from backend.Summary: Hi Team, Could you please help us to provide the supplier balance aging report logic from backend. We were not able to see the logic of supplier balance aging r…Arjunayan 23 views 2 comments 0 points Most recent by Arjunayan Payables, Payments & Cash Management
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Positive pay file was transmitted to the bank with incorrect templateSummary: Our bank was not able to consume or validate the positive pay file from Oracle since the formatting of the Positive Pay file that was transmitted is different t…Christian Roxas 6 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
25B 1099 Report format updates in oracleSummary: need to know when the Oracle will update the 1099 Forms Content (please ensure you mask any confidential information): As per the latest Oracle 25B release, sev…mohana ungarala 28 views 2 comments 0 points Most recent by mohana ungarala Payables, Payments & Cash Management
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to edit a line description in a paybale invoice once it is approved/accounted?Summary: Please let me know if one is able to edit a line description in a payable invoice once it is approved/accounted? Please provide a detail steps and analysis what…Utsav_Kar01 2 views 6 comments 0 points Most recent by Utsav_Kar01 Payables, Payments & Cash Management
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Fusion Expenses Employee liability accountContent how to correct the employee liability account when Use setup from Oracle Fusion Payables as mentioned on edit expenses system options page. could not find the em…User_2025-02-10-18-59-48-267 459 views 7 comments 0 points Most recent by Paula Dyason Payables, Payments & Cash Management -
Is there an alternate way to obtain all records that add up to the Non-Payables Begin Balance?Summary: We are currently unable to obtain the details when we click on the drill down link from the Payables to Ledger Reconciliation to see which transactions make up …Rosa Alvarado 23 views 4 comments 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Exclude Specific GL Accounts from 1099 ReportingSummary: The business requirement is to exclude specific invoice line(s) based on associated GL account from 1099 reporting even though the supplier and site is 1099 rep…
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Is there any report for Remittance Advice Delivery Email ID by supplier siteSummary: Report for remittance advice delivery email ID by BU Content (please ensure you mask any confidential information): Hi Team We required to update and add more e…JL-JL 43 views 4 comments 0 points Most recent by b nightingale Payables, Payments & Cash Management
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Where can I find an Invoiced not Received (INR) ReportSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Stephen Nowachek 2 views 1 comment 0 points Most recent by TanyaM-Oracle Payables, Payments & Cash Management
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Localisation Patch for MexicoCould anyone tell if there is any localisation patch available for Mexico Implementation?
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Report/standard screen to list all open AP AccrualsSummary: Kindly I need a Report/standard screen to list all open AP Accruals when receive PO line and this line not returned nor invoice created against it, so AP Accrua…
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Generate narrative summaries to bring more intelligence to reporting and analysis.Summary: AI Feature: Generate narrative summaries to bring more intelligence to reporting and analysis. We find this feature under the "Explore Artificial Intelligence f…Aanil Shamokura 12 views 0 comments 0 points Started by Aanil Shamokura Oracle AI for Fusion Applications
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SUPPLIER BALANCE AGING REPORT Showing invoices in Unallocated AmountSummary: Needs to understand the current logic of this "Supplier Balance Aging Report Content (please ensure you mask any confidential information): The accounting event…
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Create Accounting for PayablesWhen the create accounting is run for payable subledger, one invoice belonging to Prepayment Applications event class has not been posted. The subledger exception report…Kranthi Reddy 61 views 8 comments 0 points Most recent by Kranthi Reddy Payables, Payments & Cash Management
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We need the ability to download Payables bulk invoice attachments for auditingWe need the ability to download Payables bulk invoice attachments for auditing. Can you please advise on the best method to do this?Baji.Guntupalli-Oracle 32 views 2 comments 0 points Most recent by Claudio Errecart Payables, Payments & Cash Management
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How to Default First Party Tax Registration Number (FPTRN) on Payables Invoice in Fusion CloudI have followed the steps mentioned in the below links for defaulting FPTRN on Payables Invoice. But it has not worked for Manual & imported both the invoices. We have m…Jagjit Singh Arora 276 views 5 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Payables, Payments & Cash Management
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Einvoicing requirements for PhilippinesSummary: We have requirement to implement the electronic invoicing for Philippines. Therefore we would require the proper oracle documentation guide for that. Content (p…Jagnnor 11 views 3 comments 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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ACTION REQUIRED notification still appears on the bell icon of the approver for weeksThe approver has approved the approval notification and the invoice is now pending with other approver in the workflow. The Action required notification still appears on…KanikaGupta 203 views 5 comments 0 points Most recent by Shakkir K.K Payables, Payments & Cash Management
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how to check Invoice is Accounted or not in Invoice Header Table AP_inovices_AllSummary: how to check Invoice is Accounted or not in Invoice Header Table AP_inovices_All Content (required): Business wants to see the list of invoices in BI Report whe… -
sql query to get the Tax and Withholding Amount of AP InvoicesI'm working on retrieving the tax and withholding amount for each line in AP invoices. The AP_INVOICE_LINES_ALL table contains a TAX_RATE column that holds the required …
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How to automatically email output of Child ESS Job to usersSummary:We are automating the Invoice Payment Functionality in Oracle Fusion Payables and business needs to get the output of "Payables Selected Installments Report" and…Satya Kr 37 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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Ability to retrieve bank account updates from Audit table rest apiSummary: I would like to use the rest api to retrieve the Audit table entries for the Supplier bank accounts: Content (please ensure you mask any confidential informatio…Michael Preston 22 views 2 comments 0 points Most recent by Michael Preston Payables, Payments & Cash Management
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How to exclude old unreconciled transactions from the Cash In Transit ReportSummary: We have just implemented the Oracle Fusion Cash Management Cloud Service module recently but our Oracle Fusion Payables and Payments Cloud Service, in addition …Juliet Soriao 67 views 4 comments 2 points Most recent by Krishna Rao Mankari Payables, Payments & Cash Management
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How to handle & symbol in payment file xsl templateSummary: Need to replace '&' symbol with 'and' in payee name and address fields. We have triedsrziffdavis 13 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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how to restrict access Payables Unaccounted Transactions and Sweep ReportSummary: Currently user do not have access specific to ledger he is able to run this report to another ledger - how to restrict access Payables Unaccounted Transactions …Murali Chimata 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Need url link for IDR Invoice attachments in AP InvoicesSummary: Need links to IDR Invoices to capture in the Reports. We are unable to get the URLs to the invoice images after the WebCenter is deprecation. Please advise how …Pradeepb 41 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Payroll Refernce Number in Cash ManagmentContent FRom where this Number is generated Means from where i can search based on this ? If navigation can be provided it will be helpful thanks Highlighted in attached…