Reporting
Discussion List
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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 -
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 231 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 1 view 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 3 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 15 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 97 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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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 1K 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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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 43 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 13 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 2 views 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 …
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How to Extend Width of Column at distribution level in AP InvoiceHi Team, We have a Requirement to Extend Width of Column at distribution level in AP Invoice. Even if we Extend the Width of "Description" Column by manually dragging co…Pratik_Rathod-Oracle 138 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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Supplier Balance Aging Report ReconciliationSummary: We have created a custom report of all unpaid AP invoices as of a certain date, which should be the same as the Supplier Balance Aging Report (SBAR), but includ…
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Payables Open Item Revaluation report not validating Parameter Accounting Period and Business UnitSummary: Payables Open Item Revaluation report not validating Parameter Accounting Period and Business Unit while submitting the job . The Job can be submitted any any v…Tapan K Nath 11 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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Request for Table Details for AP Invoice Tax Hold ReleaseSummary: This is related to the AP Invoice tax hold release for an overcharged scenario. We are looking for the table details where the hold release name and reason code…Nitika Kejriwal 14 views 2 comments 0 points Most recent by Anusha Vutukuri-Oracle Payables, Payments & Cash Management
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Cheque specimen signature to be updatedSummary: Need to update the cheque specimen from one person to other. As the last day is August 29th; the next payment run is scheduled for September 5th so the cheque s…Binju v 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Fixed Assets see multiple lines in the GL from a single line invoiceSummary: Fixed Assets see multiple lines in the GL from a single line invoice that in turn cause correction issues. Content (please ensure you mask any confidential info…Tui L 1 view 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management -
Once Supplier Address is changed existing paid invoices shows new address instead of old addressSummary: Once Supplier Address is changed existing paid invoices shows new address instead of old address, where do we have control to see the old paid address for the i…Lokesh Koppera 21 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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Does Oracle offer a report like the one from EBS where duplicate invoices can be identified ?Summary: Does Oracle offer a report like the one from EBS where duplicate invoices can be identified ? This is the link of the report in EBS. Is called "Invoice Audit Re…Pablo Schenquerman 22 views 5 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Adding seeded reports to custom roleSummary How to add seeded reports to custom roleContent We have created some custom roles in AP. But with those roles assigned, some users are complaining that they cann… -
Payables to GL Reconciliation report balance extraction criteria on underlying accountsSummary: In the Payables to GL Reconciliation report based on what criteria on underlying accounts, the balance is displayed in the report for below sections. We observe…thejas prasad 41 views 7 comments 0 points Most recent by James McBride Payables, Payments & Cash Management
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netherlands VATSummary: We (UBQ account) are looking for any sort of VAT report for capturing Payables and receivables invoices with VAT for submission to netherlands authorities. Cont…