Reporting
Discussion List
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Suppress invalid dataHi everyone, I am trying to suppress a line when there is no data (null or zero values). My goal is to treat no data or zero values as TRUE in the condition so that the … -
AP Hold Report that includes Invoice information plus PO numbers, PO line numbersSummary: We need an AP Hold Report that includes PO numbers, PO line numbers, invoice details, and quantity comparisons to identify invoices on hold due to "Billed quant…SBJ_PPM_1210 21 views 3 comments 0 points Most recent by EmmaAndersonTX Payables, Payments & Cash Management -
Can HCM Directory separate leadership vs support roles in the org chart and show vacancies?We are requesting clarification on the visualization behavior of the organizational chart in Oracle HCM Directory. Currently, all direct reports of a manager are display…
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Prepare payable to general ledger reconciliation subprocess errorOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): I scheduled the "Prepare Payables to …NarasimhaPalla 33 views 2 comments 1 point Most recent by Ajay Kumar Kotha Payables, Payments & Cash Management
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Cannot bypass the custom ARCS report parameters when using Groovy REST APIWe are using Groovy in EPBCS and REST API to generate the custom report in ARCS. This ARCS report has 4 parameters, but when we followed the Oracle's guidance, it did no… -
Income Tax Region population at Invoice Distribution levelhi Folks, I have income Tax region column populated at Invoice distribution level. Which is causing multiple records for a supplier in 1099 EMF report. When I tried to r…BalabhadruniBharat 1 view 0 comments 0 points Started by BalabhadruniBharat 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…
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Report scheduling in ARCS using Pipeline or FCCS or OCISummary: I see that we have pipeline feature in ARCS where we can stage a job, but i don't a job scheduler using which reports can be scheduled to respective users/user …
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Check print using Dot Matrix printer on Oracle FusionSummary: Unable to print a check on a Dot Matrix printer. Content (please ensure you mask any confidential information): We are attempting to print a preprinted bank che…Dinesh_Mani 52 views 2 comments 3 points Most recent by Shwetha Shankar Payables, Payments & Cash Management
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Currency alignment between OSC and CPQWhat is Oracle’s recommended best practice for maintaining currency alignment between CPQ and Sales Cloud? Specifically, does Oracle provide a standard solution for sync…
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subledger period close Exception Report in terms of Ledger ViewHi Team, we have a Primary Ledger (A) and many associated Secondary ledgers like B, C, D etc. When we create any Transactions in subledger modules like AP, AR, leases et…Santosh Kolisetty 2 views 0 comments 0 points Started by Santosh Kolisetty Payables, Payments & Cash Management
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Payment template informationSummary: Looking for a SQL query that will give me all the information selected on our payment templates rather than returning 'Specify' or 'All' ie indicating which pay…Clare Farris 22 views 4 comments 0 points Most recent by Clare Farris Payables, Payments & Cash Management
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Users can’t input mileage expenses because the organization’s main addresses are missingHello all, Our organization’s main street addresses are not appearing in the "Starting Location" and "Destination Location" cells under the Expense Report item type of M…
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Can we rerun the BIP report automatically from Reports and Analytics when its is failedSummary: Some of our BIP reports that are scheduled from Reports and analytics (No ESS jobs created) fails during SFTP connections while transferring the report output t…MaheshT 3 views 1 comment 0 points Most recent by Yemi Onigbode Payables, Payments & Cash Management
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List of Import Payables Invoices Report Rejection MessagesSummary: Is there a document or a listing that provides the list of rejection messages when interfacing invoices? Content (please ensure you mask any confidential inform…Christian Roxas - PWC 21 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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How do you add HR Portfolio Approver to a OTBI report?Summary: Which subject area is HR Portfolio Approver available in to add as a column to an OTBI report? Content (please ensure you mask any confidential information): Ve…Shalantha 11 views 1 comment 0 points Most recent by Volodymyr Faranosov Recruiting, Opportunity Marketplace
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rtf templateSummary: I'm trying to customize an RTF template by adding two images. When I upload the template and edit the preview, I already see that the images are shifted to the …
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Audit trail for reconciliations / history reportSummary: Content (please ensure you mask any confidential information): Hi, One of our clients in Sweden need an audit trail or history report on year end reconciliation…