Reporting
Discussion List
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1099 for Payments Made for Legal SettlementsSummary We have an issue where legal settlements are paid to an attorney but the IRS requires a 1099 to the attorney and a 1099 to the attorney's client for the same amo…Brian Burns 13 views 2 comments 0 points Most recent by Sonika Sharma-Oracle Payables, Payments & Cash Management -
Metrics for Invoices paid on timeSummary Metrics for invoices paid on timeContent Hi Gurus, Is there any standard report or dashboard that provides metrics for AP invoices paid on time? regards, MakMurali M. 21 views 2 comments 0 points Most recent by Arun Pareek-138397 Payables, Payments & Cash Management -
Table with error messages and warnings of Supplier Bank Accounts FBDI ImportContent Does anyone know if the error messages and warnings of the Supplier Bank Accounts FBDI Import are stored in a base table of which we can report through BI Publis…User_CR41D 127 views 2 comments 1 point Most recent by User_CR41D Payables, Payments & Cash Management
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Is there any standard report in AP with Fields (Vendor Name, Site, Opening Balance, Transaction, CloSummary Is there any standard report in AP with Fields (Vendor Name, Site, Opening Balance, Transaction, Closing Balance)?Content Is there any standard report in AP with… -
OTBI Analysis - Invoices paid by date paidSummary Want to create an analysis which can be run by payment date of invoiceContent Hello, This is probably a very basic question but I wanted to create an analysis or…Nick Hirsch 62 views 4 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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Supplier not registered, business by mistake select VAT and made payment to supplier along with VATSummary Supplier not registered, business by mistake select VAT and made payment to supplier along with VAT Amount.Content Supplier not registered, business by mistake s…Kumar 57 10 views 1 comment 0 points Most recent by Kondaiah Mandadi-Oracle Payables, Payments & Cash Management -
Check Print alignment issueSummary Check Print alignment issueContent We came across situation where when we are printing multiple cheks (Here we get direct option in application to print the chec…
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Payables to Assets - Create Mass Additions - How to restrict access to an Asset BookSummary Payables to Assets - Create Mass Additions - How to restrict access to an Asset BookContent Hi Payables Experts, We have 4 Asset books - We want users to access …Srinivas Grandhi 24 views 5 comments 1 point Most recent by Rohan Kamat Payables, Payments & Cash Management
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Need to justify invoice payment delaysSummary How to track exchanges between users for delaying invoice paymentsContent Hi, As part of the audit, we need to justify delays in the payment of supplier invoices…Nigel 32 views 1 comment 1 point Most recent by Neil Ramsay-Oracle Payables, Payments & Cash Management -
Payment Status: Pending action to address payment validation errors.Summary Payment Status: Pending action to address payment validation errors.Content Hi All, Payment Status: Pending action to address payment validation errors. Thanks, …Devendra Thota 64 views 1 comment 3 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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How to add additional fields into a BI Publisher layout where there is no data modelSummary How to add additional fields into a BI Publisher layout where there is no data modelContent How to add additional fields into a BI Publisher layout where there i…RichardChan 23 views 2 comments 1 point Most recent by User_4A8FM Payables, Payments & Cash Management -
AP Invoice Account Coding Status for BI ReportingSummary Need the AP Invoice Account Coding Status field and table for BI ReportingContent Hi Community, We need to build a report to show all invoice with a specific acc…Kunal Daya-175386 144 views 3 comments 2 points Most recent by Lucky Sharma Payables, Payments & Cash Management
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Expense report transactions to APSummary Expense report transactions to AP based on period statusContent We have a scenario where the AP invoice got created from expense report where the period(Jun-2020…Anil Nair 41 views 1 comment 0 points Most recent by Kallol Sinha Payables, Payments & Cash Management -
Amount Mismatch between Payables Trial Balance & Account Analysis ReportSummary Amount Mismatch between Payables Trial Balance & Account Analysis ReportContent Hi, We have a discrepancy between the Payables Trial Balance & the Account Analys…melanie antoine 26 views 2 comments 0 points Most recent by Kamlesh Shrivas Payables, Payments & Cash Management
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Payment of Invoices at initial posted rateContent Hi guys, Actually we are dealing with multi foreign currency and i our default currency is MUR. I would like to know if it is possible at time of payment to use …
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P Card FunctionalitySummary What is the current P Card functionality in Oracle Cloud?Content I would like an end to end explanation of the P Card functionality currently in the Cloud. How i…Farah Zekria 58 views 6 comments 0 points Most recent by Farah Zekria Payables, Payments & Cash Management -
1099 for externally recorded and settled paymentsSummary 1099 for externally recorded and settled paymentsContent We have non-Oracle Cloud sub-ledgers which settle record and settle Payables invoices, and send their tr…AdiSingla 12 views 2 comments 0 points Most recent by AdiSingla Payables, Payments & Cash Management
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How To Populate Supplier Name on Journal line description?Summary How To Populate Supplier Name on Journal line description?Content Hello : I was wondering if you can share with me any setup document regarding how to populate t…gabriel kinovisques-163562 32 views 1 comment 0 points Most recent by Karthikeyan Sukumar Payables, Payments & Cash Management
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Seeking Notification of Supplier Creation/UpdateSummary Seeking simple solution where person(s) are notified every time supplier is created by internal personContent We have internal users creating suppliers manually.…Wendy Ware 44 views 8 comments 1 point Most recent by Wendy Ware Payables, Payments & Cash Management -
ISO 2022 Payment formatsSummary ISO 2022 Payment formatsContent Hello everyone, I am trying to understand how ISO 2022 payments work. How do we create those payment formats. If anybody has any …Lucky Sharma 38 views 4 comments 0 points Most recent by Lucky Sharma Payables, Payments & Cash Management -
To be able to see the History/Complete Lifecycle of an AP InvoiceSummary To be able to see the History/Complete Lifecycle of an AP InvoiceContent Hi, We have a requirement to develop a Custom Report that would list the complete histor…melanie antoine 35 views 7 comments 0 points Most recent by melanie antoine Payables, Payments & Cash Management
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Requisition SQLSummary I require requisition tables in SQLContent I am building a PO summary report that requires data regarding requisitions, such as requestor, preparer and approved …User_QP8GV 25 views 1 comment 0 points Most recent by Nishanth B Jain Payables, Payments & Cash Management
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Prepayment DFF Values FilteredSummary Value Set must be filtered by Business Unit and Prepayment TypeContent Hi Dear All, I want to open new DFF for Invoice which type is Prepayment. DFF inculedes Or…Eren Göktepe-155015 14 views 2 comments 0 points Most recent by Eren Göktepe-155015 Payables, Payments & Cash Management -
Is there a query or any other way to get supplier AP opening balance as of a date?Summary Is there a query or any other way to get supplier AP opening balance as of a date?Content Hi, For one of the custom reports that we are developing, we need to sh…Umamaheswara Reddy Karri 33 views 2 comments 0 points Most recent by Baskar.Chakravarthi Payables, Payments & Cash Management -
How to send the Create Accounting report automatically to user after submitting the Create AccountinSummary How to send the Create Accounting report automatically to user after submitting the Create Accounting program ESS JobContent One of our business requirement here…Sam Samaddar 20 views 3 comments 0 points Most recent by Bhaskar Koduri Payables, Payments & Cash Management -
Multiperiod accounting fields are not available for PO matched InvoiceContent Multiperiod accounting fields are not available for PO matched Invoice.The end to end steps are outlined below. 1. Create a requisition for the total amount for …Anil Nair 33 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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Retention Policy on ESS JobsSummary Retention Policy on ESS JobsContent Hi All, does anyone know much about the 60 day retention policy that Oracle has in place for ESS jobs? Jobs that past 60 days…
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Tables that stores AP Invoice exceptionsContent Hi Could someone provide me table names which stores AP Invoice exceptions ? We've got to build a report which has to comprise the AP Invoice details with Projec…Anandhan Erulappan-160556 17 views 2 comments 0 points Most recent by Anandhan Erulappan-160556 Payables, Payments & Cash Management
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Access to Payable Invoice Attachment in UCMSummary Access to Payable Invoice Attachment in UCMContent Hi Community, We are trying to access the manually uploaded attachments to payables invoices in UCM however we…Kunal Daya-175386 49 views 2 comments 0 points Most recent by Kunal Daya-175386 Payables, Payments & Cash Management
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Invalid object type Essbase (1051544) - CashPositionManualCubrSummary Error Access CashPositionManualCubr - SmartViewContent I'm having a problem accessing a Cash Management SmartView cube. After included the access login and selec…Eberton Ballista-179216 11 views 4 comments 0 points Most recent by Eberton Ballista-179216 Payables, Payments & Cash Management