Reporting
Discussion List
-
cancelled invoice appearing in supplier balanceHi Team, We are facing issue with the Supplier Balance Aging Report. Customer created two payable invoices (INVOICE_1 and INVOICE_2) in August 2025, both were cancelled …Vishnu Kommineni-Oracle 24 views 4 comments 0 points Most recent by Karun Jain-Oracle Payables, Payments & Cash Management -
Is there any table that stores the IDR invoice scan details in Oracle Fusion ?Summary: I am looking for a query/table name to get the IDR invoice scan details. There is a table AP_IDR_INVOICE_TRACE_DYD but scan details doesn't get persisted for lo…Dipak Das 54 views 3 comments 0 points Most recent by Dipak Das Payables, Payments & Cash Management
-
Unable to report on PER_PERSON_LEGISLATIVE_DFF in OTBI reportSummary: We collect information via PER_PERSON_LEGISLATIVE_DFFs in the application flow, however these don't appear to be available in OTBI for recruiting. Which subject…Alex Buckley 31 views 9 comments 0 points Most recent by Denis Magnan-Oracle Recruiting, Opportunity Marketplace
-
SQL query to Backend table for Filtered List under Learning ManagementSummary: Hi Team, We need a back-end table or SQL query to get Filtered Lists in Learning Management module. Navigation: My Client Groups → Show More → click Filtered Li…
-
Signature is not coming in Offer Letter after download it and uploading it after editing the sameSummary: Content (please ensure you mask any confidential information): We have configured the Job Offer RTF template by adding the signature of the CEO into the Job Off…Hasan 52 views 6 comments 0 points Most recent by Ravikumar Pasam Recruiting, Opportunity Marketplace
-
How to get the PO number from AP Distributions in OTBI?Summary: We are creating an analysis using "Payables Invoices - Transactions Real Time" and when trying to get Purchase Order number from Invoice Lines, it appears blank…Arshad Hanif 111 views 3 comments 0 points Most recent by Raj Rathor Payables, Payments & Cash Management
-
Per Diem's Accommodations is missing one night of accommodationSummary: Hi everyone, We need some help with configuring per diem as we always have an issue with accommodation calculation. Content (please ensure you mask any confiden…
-
Getting Error when trying to print 1099sSummary: When I run the US 1099 Media Report it fails and I receive this message below. I have checked the supplier record and it is 9 digits and correct. How can I corr…Kendra Patterson 11 views 2 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
-
Is there a way to fetch journal lines details which were updated while running the import correctionSummary: We have a requirement to create the BIP Report and show only journal lines which were updated while running the import correction process. Kindly let me know th…Basavaraj Navalagi 1 view 1 comment 0 points Most recent by Ganesh G.R. General Ledger & Intercompany -
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…User_2025-02-06-19-54-23-414 116 views 6 comments 0 points Most recent by Mohammed Boucanna Payables, Payments & Cash Management -
HDL for Learning AssessmentSummary: Hello everyone, I’m trying to upload a Learning Assessment questionnaire (with questions and answers) into Oracle Learning Cloud using HDL, but I’m encountering…
-
Microscope for the Day, Telescope for the Night: The Full Picture of Eloqua Activity DataThe Balance of Clarity and Completeness Marketers and data teams often struggle with the trade‑off between freshness and completeness in Eloqua data. Oracle Eloqua’s own… -
Reporting Options - Multiperiod AccountingSummary report that shows invoices that are being processed through multiperiod accounting and their remaining balances?Content We are trying to figure out what invoices…Wendy Ware 568 views 20 comments 1 point Most recent by alexey.shtrakhov Payables, Payments & Cash Management -
Query to view Invoices which have workflow errorsSummary: From transaction console, we can view and download the report of Invoices which have WF errors. But wanted to know is there a query we can use to see the same d…Rajat_Gupta 22 views 5 comments 0 points Most recent by Rajat_Gupta Payables, Payments & Cash Management
-
'Account Number' field in US 1099MISC ReportOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required):We have a requ…Rhea_Gulati 31 views 4 comments 1 point Most recent by Sadeesh-Oracle Payables, Payments & Cash Management
-
Does the Min Max Planning Report in Fusion consider the Open Purchase Requisitions?Summary: Does the Min Max planning report consider the open Purchase requisitions that do not have a Purchase Order created yet in the list of sources to calculate the o…
-
Ledger AI Agent in Oracle Fusion CloudSummary: Ledger AI Agent in Oracle Fusion Cloud : Please point to documentation if we have Ledger AI Agent in Oracle Fusion Cloud. Any white paper . Content (please ensu…
-
Replicating BSO DTS behavior in ASO for Freeform App (Period Dimension only)Hi Community, I am working on an Oracle Planning Freeform application and have a requirement regarding Dynamic Time Series (DTS) on the reporting side. Current Setup: Ap…Shubham_Panchal 11 views 7 comments 0 points Most recent by Shubham_Panchal EPM Platform and Freeform -
How To Update the CFDI Number on AP Payments for MexicoSummary: How to update the CFDI in Payments not in a manual way. Content (required): As requirement in Mexico, it is required to capture information related to the elect…Padmajarani 32 views 2 comments 1 point Most recent by Sridhar_Rejeti_1423 Payables, Payments & Cash Management