Reporting
Discussion List
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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 12 views 2 comments 0 points Most recent by Baskara Sateesh-Oracle Payables, Payments & Cash Management -
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 1.3K 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 55 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 35 views 3 comments 2 points Most recent by MiaM-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 …
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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 131 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 -
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 12 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…Gifty 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 42 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 21 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…
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To find invoices with missing Bank Account using standard report in cloudSummary: Hi All, We have a requirement from client that they want to be use find invoices with missing Bank Account, for those is there any standard report is available?…Rk32327 1 view 2 comments 0 points Most recent by James McBride Payables, Payments & Cash Management
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Data entered into DFF is not being retained when context value is changedSummary: Hello, We have set up some DFF fields (The descriptive flex field code is AP_CHECKS) to records information on returned checks and outstanding check. What we ar…MarkRoark 32 views 4 comments 0 points Most recent by MarkRoark Payables, Payments & Cash Management
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Enabling and using the Audit Log to get more informationSummary: Hello, What we are trying to get is more information for invoices and possibly some setting changes by enabling the audit log. What we are trying to get is some…MarkRoark 21 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Why smart view report cash forecast report can not drill downSummary: Why smart view report cash forecast report can not drill down? When i click the amount the link will be jumped to correct UI page. But prompt a window to show N…Lynn Du-Oracle 44 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Israel localization 856 report to display VAT and WHT taxSummary: Paying to a service provider which is not define as tax organization but needs to deduct WHT and VAT and to b displayed in WHT report 102 and 856 reports. Conte…
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we need a sample payment file for rtgs payment methodwe are implementing payments for customer and they want a payment file which has rtgs payment method so we need a sample payment file for rtgs payment method Thanks, Sai…Sai Divya Kolachana 6 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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AP report which tells who Validated the invoicesSummary: Content (please ensure you mask any confidential information): Hello, user is trying to quantify some activities in AP, is there a report that I can run that wi…Vikram_Patel 11 views 5 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Please kindly let me know which database table store the data for 'Payment Terms'?Please kindly let me know which database table store the data for 'Payment Terms' under UI Manage Customers (Accounts) ? We need to using SQL to create a report.achia.tseng 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Supplier Aging as of Date Report LogicSummary: Can I know the exact logic for the report Supplier Aging balance using as-of-date for the following scenario? 1- An invoice created at 01-Jul-24 and its due dat…Alaaeldin Ahmed 32 views 3 comments 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
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How to extract invoice information in the Payment File Format? Invoice date or invoice header attribSummary: How to extract invoice information in the Payment File Format? we need to customize the CBI Xml file format adding information of invoices: invoice_date and som…