Reporting
Discussion List
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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 92 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…
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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
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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 3 views 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…
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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 519 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 21 views 5 comments 0 points Most recent by Rajat_Gupta Payables, Payments & Cash Management
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Can we configure a custom report in ARCS that gives output of matched in transit transactionsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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'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
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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…
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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…
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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 13 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 31 views 2 comments 1 point Most recent by Sridhar_Rejeti_1423 Payables, Payments & Cash Management
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Why is my 1099 Copy B masking the receipient TIN incorrectly?Summary: When we run the US 1099 Report, the Copy Bs are masking the recipient TINs incorrectly. It is showing the first 4 digits of the TIN at the end of the asterisks.…Ashley Raymer 353 views 14 comments 1 point Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
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1099B reportingSummary: As there is a requirement for suppliers to generate the 1099-B form, is it possible to handle 1099-B reporting within Oracle Fusion? If so, how can this be achi…Vishnu6891 2 views 1 comment 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
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Is there any automation to include Preparer/Reviewer Email IDs in Custom Reports?Dear Community, While working with the custom report functionality, I noticed that there is currently no option to include Preparer and Reviewer email IDs directly in th…
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Provide the supplier balance aging report logic from backend.Summary: Hi Team, Could you please help us to provide the supplier balance aging report logic from backend. We were not able to see the logic of supplier balance aging r…Arjunayan 41 views 3 comments 0 points Most recent by Vishnu Kommineni-Oracle Payables, Payments & Cash Management