Reporting
Discussion List
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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… -
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 73 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 1 view 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 13 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 69 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 31 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 302 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 225 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 43 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 21 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 71 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 11 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 4 views 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 42 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… -
Is There a Way to Customize the Payables Unaccounted Transactions and Sweep Report Output?Summary: Is it possible to customize the output of the Payables Unaccounted Transactions and Sweep Report that is run out of Scheduled Processes? We wanted to add some a…Brian Burns 11 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management -
How is the Legal Entity (LE) field determined and populated in the AP interface table for IDR.Summary:Hi Team , How is the Legal Entity (LE) field determined and populated in the AP interface table/AP_INVOICES_INTERFACE specifically for invoices with the source '…Najeeb_ACN 242 views 4 comments 0 points Most recent by Shanmukha.Chitraju Payables, Payments & Cash Management
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What is SrcDescriptiveFlexField?We are using the standard Oracle data model TransactionDocumentExtractDm to review Payment files for XML and standard remittance template building but are not sure what …Cam Mistry 23 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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How to view invoice images after the deprecation of webcenterSummary: How can we view invoice images after webcenter is deprecated Content (please ensure you mask any confidential information): Looking for an alternative way to op…Mark Di Ponio 201 views 5 comments 0 points Most recent by Ahmad Alawneh Payables, Payments & Cash Management
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invoice approval report with signatures of all approversHi, Business requirement is to create a payable invoice pdf template with signatures of all approvers. Currently we are having signatures on PO pdf output but only of la…Rahim Azam Butt 1 view 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Table details to get Business unit for a tax code definedSummary: We need table or query to fetch business unit name for the given tax rate code. Content (required): Version (include the version you are using, if applicable): …Nishanth B Jain 131 views 4 comments 0 points Most recent by Nishanth B Jain Payables, Payments & Cash Management -
Report to Identify all Team Members who have Coded in APSummary: We are trying to free up licensure in ERP and need to remove people who are not a part of AP or no longer coding invoices for thier departments. Is there a way …THawkins_LGI 1 view 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management -
Is there a report I can run in Oracle that can tell me who is submitting invoices/wiresSummary: Is there a report I can run in Oracle that can tell me who is submitting invoices/wires? Content (please ensure you mask any confidential information): Version …Pablo Schenquerman 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Load and Import Bank Statement Warning messageSummary: Hi Team, We are loading the bank statement using SOAP Services to run the "Load and Import Bank Statement" process. We are using a BI report to fetch the error …Rajeev Nayan 11 views 3 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management