Reporting
Discussion List
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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
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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 14 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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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 1 view 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
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Is there a way to add field in Edit distribution feature on the BPM notificationIs it possible to pull the accounting date field into the BPM notification and make it editable when using the edit distributions feature on an invoice notificationAkanksha Bhardwaj 31 views 6 comments 0 points Most recent by Mohit8799 Payables, Payments & Cash Management -
Sensitive Data (PII) Access Audit Not Available for Redwood PagesSummary: Hello All, We have an audit and compliance requirement to track sensitive (PII) data access at the page level in Oracle Fusion HCM. Current Behavior For respons…
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Are the searches users are performing reportable?Summary: We would like to be able to report out on what people are searching for in the Learning Catalog search bar. This would help our business teams to be able to cre… -
How to change the workflow subject of the email notification for an expense report payment in OracleHi everyone, I'm working on customizing the workflow for expense report payments in Oracle Cloud and specifically need to change the subject line of the email notificati… -
US 1099 report ESS job continues to end in error statusSummary: Attempted to run the US 1099 report and it has failed three times in a row. The associated "US 1096 Report" (APXTRF96) report as well as the "US 1099 Payments R…User_2025-02-05-22-11-22-331 101 views 4 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management -
2025 changes to 1099 MISC and NEC formats not delivered in 25D releaseThere are changes to US 1099 Report for MISC and NEC formats for 2025. We were expecting Oracle to deliver the updates by 25D release. However, we observed that the upda…Pawan.Shetty 131 views 4 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management -
US 1099 Invoice Exceptions Report has different results when exported in different formatsSummary: Once the US 1099 Invoice Exceptions Report process is completed and the status is Succeeded, we go to the Process Details section to download the report in PDF …Sai Venkata-Vigilant 61 views 6 comments 1 point Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
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Unable to Upload a customized .rtf file in Data MangementIn the Report Defintion page in the Legacy Data Management interface, I would like to upload a customized .rtf file. When I upload it, I cannot find it in any folder. Ca…Pieter-Jan Vandendriessche 1 view 0 comments 0 points Most recent by Pieter-Jan Vandendriessche EPM Platform and Freeform
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How to interview feedback report in OTBI Pivot tableSummary: Hi All, I have developed an OTBI report on Interview Feedback. It works fine if I run for only one req and one candidate. But if I run for the whole req it give…
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Query to find the approver name for AP invoicesWhat is the query or table name where we can find the approver name and approval date(action date) for an AP invoice. The table ap_inv_aprvl_hist_all gives the approver …KanikaGupta 6.3K views 6 comments 2 points Most recent by SankarBalu Payables, Payments & Cash Management