Reporting
Discussion List
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Validation of count of records in Payables Trial Balance Report for audit purposeSummary: After downloading the seeded Payables Trial Balance Report for a specific Ledger and Business Unit, the internal auditors (as part of Completeness Testing) have…Arindam_Sarkar 11 views 2 comments 0 points Most recent by Arindam_Sarkar Payables, Payments & Cash Management -
Supplier Legal name change after few months in production and with existing open transactionsSummary Supplier Legal name change after few months in production and with existing open transactionsContent What is the best practice to handle the situation in Cloud i…Sam Samaddar 43 views 8 comments 0 points Most recent by Adman1234 Payables, Payments & Cash Management
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Report to find invoices not yet picked by Create Mass AdditionsSummary: Is there any seeded report available that can be used to pull all AP invoices which are supposed to synch to Fixed Asset module but not yet picked up by Create …
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We need the username, who has validated the invoice and when its got validated the AP Invoice.Summary: We need the username, who has validated the invoice and when its got validated the AP Invoice. Please share the table details, where validation details stored. …Banerjee Subham 24 views 4 comments 0 points Most recent by Ed Okamoto Payables, Payments & Cash Management
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Invoice Lines DFFSummary: Invoice Lines DFF Content (please ensure you mask any confidential information): Can invoice lines DFF that are displayed under "Details" be shown on the invoic…
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Unreconciled cash management at a point in timeSummary: I have a client that wants to be able to report on their unreconciled items at a point in time. I've tried using the cash to GL reconciliation report at a point…Maria Smith- de Novo Solutions 13 views 3 comments 0 points Most recent by MiaM-Oracle 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_2025-02-10-18-59-48-267 386 views 6 comments 0 points Most recent by Alla Nageswararao Payables, Payments & Cash Management -
Which Table holds Accounting Conversion Date for External Transactions in Cash ManagementSummary: Hello, I am building a report, and I need to extract this Accounting "Conversion Date" column highlighted in yellow below. These are for External Transactions w…Alexander Wan 31 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to connect Oracle Payables to Oracle Smart view?Is there a guide on how to connect Oracle Payables reports to Oracle Smart View for Office? We have conducted some tests, but we were unable to connect the Payables repo…elenildo 11 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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Will Oracle provide NAUPA Reporting format for unclaimed property filings to State?Summary: State of Illinois requires electronic reporting for the unclaimed escheatment property. Will Oracle Fusion create a reporting format in later releases to accomo…LE 11 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Reporting and Analytics for ERP
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Is it possible to trigger a custom ESS job to run from the Payment Process job?Summary: Is it possible to trigger a custom ESS job to run from the Payment Process job? Content (please ensure you mask any confidential information): We have a custom …KDR 228 views 8 comments 0 points Most recent by Madhavi Achyuta-Oracle Payables, Payments & Cash Management
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How to settle prepayment invoice amount left. Standard invoice is fully paid.Summary: There are nominal prepayment available amount left for application. But standard invoice is fully paid. How to settle the nominal amount of prepayment without c…Juhi Rastogi 1 4 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Download all rows after successful upload AP spreadsheet optionHi, We need to know what is the option of "Download all rows after successful upload" in AP spreadsheet option. How it's work/use to user and where it's get downloaded. …Harsh Bhavsar 2 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Why voided transactions are showing up in the “Cash In Transit Report"Summary: able to see the voided payroll transactions in Cash In Transit Report Content (please ensure you mask any confidential information): Hi Team, Brinker is able to…SIvabindu Lingareddy 11 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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Page Breaks are not required in Asset ReportsSummary: There are some asset reports, which are separated by Entity, CC and Account. Now we want to make it one sheet by adding the columns (CC and GL Accounts) in tabl…
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How to get Audit Trail/Audit Policies Document for Config/Setup & and Transactional Activities ?Summary: Audit Trail/History Audit Policies Document Required Both Setup & and Transactional Activities, We know how to turn on and Enable each Attributes, however we ne…Baskara Sateesh-Oracle 92 views 2 comments 0 points Most recent by MiaM-Oracle Applications Security
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How to JOIN AP_CHECKS_ALL table with per_all_people_f or per_all_assignments_m table in Oracle HCM ?Summary: Hi All, I was preparing a report which required all the check payment of US employee. In order to complete this I have to join a table which contains the check …abhjkum-Oracle 43 views 1 comment 0 points Most recent by Kishore S 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 21 views 2 comments 0 points Most recent by User_J7ULB Payables, Payments & Cash Management
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reduce size of Invoice ID in APSummary: reduce size of Invoice ID Content (please ensure you mask any confidential information): Hi Community, we developed one integration for updating AP Invoices and…Subhash M V 11 views 2 comments 0 points Most recent by Subhash M V Payables, Payments & Cash Management
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Does Audit Trail ability available in Cash Management for transactional activities.Hi Audit Trail Feature capability required in Cash Management for all kinds of Business Transactions that user will perform in Cash Management. Do we have this feature, …Baskara Sateesh-Oracle 11 views 2 comments 0 points Most recent by Baskara Sateesh-Oracle Payables, Payments & Cash Management
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Printer Setups For Check Printing In FusionSummary: Printer Setups For Check Printing In Fusion Content (required): For Check Printing what are the setups related to printer we need to configure. Can anyone guide…Nishtha 850 views 6 comments 0 points Most recent by Pratik_Bane Payables, Payments & Cash Management
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Invoice attachments URL link in AP Invoice reportSummary: User wants to have a URL link in AP Invoice report so that they can click the URL and see the invoice attachments. Content (required): User is not having the ac…
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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 44 views 7 comments 0 points Most recent by Sesha Sailini Payables, Payments & Cash Management
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Archive Option is Missing in Reports and Analytics to save the custom catalog before a refreshHi Everyone, We have a refresh scheduled for Monday and part of our preparation is to download our 'custom' folder catalog and save it incase we need any of the reports …FlatFish534 42 views 2 comments 0 points Most recent by Radhika Abhyankar-Support-Oracle Reporting & Analytics for Fusion Service
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is it possible for VAT Reporting Code Assignment at Tax level for IsraelSummary: As part of Israel VAT Enablement for 874 VAT Reporting for Israel, we are looking for options to assign the Oracle provided VAT Reporting code at a different le…
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Show the postal 4 zip code on AP checkWe need to show the postal 4 zip code (postal code extension) in our AP check template, but the xml is not showing the field (Select document From iby_trxn_documents ord…Alvaro Artavia 11 views 3 comments 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Schedule Payables Exception Listing ReportSummary: Hi Team is there a way to schedule Payables Exception Listing Report? The report can only be run from Invoice task area and it does not show any scheduling opti…ShrutiSood 11 views 7 comments 0 points Most recent by Anusha Vutukuri-Oracle Payables, Payments & Cash Management
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Table Field for Funding Source ID Value in Invoice Distributions for GrantsSummary: In the User Interface, I can see all POETAF details. In the Invoice Distributions All table, I can see most details, like PJC_Project_ID, Task Expenditure Type,…Michael Gibby - Huron Consulting Group 21 views 4 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management -
What all languages does Remittance advice support when payment is made?Summary: What all languages does Remittance advice support when payment is made? Content (please ensure you mask any confidential information): Version (include the vers…AnkitaSabu 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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What are the setups required for viewing Supplier statement of account in supplier portalSummary: Suppliers want to view supplier statement of account in supplier portal, what are the setups required for this Content (please ensure you mask any confidential …