Reporting
Discussion List
-
Not able to find Void Payment Register Report in fusion PayablesSummary: We are not able to find Oracle seeded 'Void Payment Register Report' in fusion Payables Content (required): We need a report which shows who void the payment, V…Suresh Kothapalli 133 views 3 comments 4 points Most recent by Suresh Kothapalli Payables, Payments & Cash Management -
I m getting below error on job run####[2025-06-04T06:47:38.908+00:00] [INFO] dummy file is deleted ================ BIPJobExecutable Execution Started ============ OutputFile : /u01/APPLTOP/instance/ess/…Tejashwini K H 6 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Implementing a "No PO - No Pay" Process in Oracle CloudHello, We’re exploring the implementation of a "No PO - No Pay" policy for our Trust. The goal is to automatically reject any invoice that is imported without a valid Pu…Sheshan Ukkalkar 7 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Is separate remittance email sent out via clients' SMTP mail serverKnowing that we canconfigure from email and email subject for separate remittance advice, may Iknow if at the backend, the email is sent via client's SMTP server? If yes…Kristy Choi 13 views 3 comments 0 points Most recent by Kristy Choi Payables, Payments & Cash Management
-
SQL query or link between CE_CP_OPTIONS and CE_CP_OPTION_TIME_DIMSSummary: Hi TTeam, Could you please help us on this below SQL query or link between CE_CP_OPTIONS and CE_CP_OPTION_TIME_DIMS in Specify Cash Positioning and Forecasting …Opkey PA 8 views 3 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
-
SQL query to get Manage Withholding Tax Classifications setup dataSummary: Hi Team, We need a table where the information of Manage Withholding Tax Classifications setup data. The table ZX_ID_TCC_MAPPING_ALL have the classification cod…
-
How to process 1099 DIV, 1099 INT, 1099 K and 1099 S from Oracle FusionSummary: How can we process 1099 DIV, 1099 INT, 1099 K and 1099 S forms from oracle fusion? Content (please ensure you mask any confidential information): Version (inclu…Pranav7607 250 views 9 comments 1 point Most recent by S Akhtar Payables, Payments & Cash Management
-
After PPR, how to send the generated Checks(pdf), positive pay(txt), ACH (txt) to email idsI want a solution to send Generated Checks(pdf), positive pay(txt), ACH (txt) which is transmitted to EMAIL like SMTP or HTTPS. Is there a way to configure this or any o…Ashish Ekka 19 views 2 comments 0 points Most recent by Ashish Ekka Payables, Payments & Cash Management
-
Need to check the default parameter logic for the Supplier Balance Aging Report.Summary: Hi Oracle Community , I need to check the default parameter logic for the Supplier Balance Aging Report, When I submit the report with ledger, business unit and…User_J7ULB 29 views 3 comments 0 points Most recent by ERP.HCM1 Payables, Payments & Cash Management
-
OTBI Report for Current Invoice ApproverSummary: I am trying to build an OTBI report that shows invoices that are pending approval along with the name of the current approver. For the most part, I have been ab…Neal Foley 436 views 4 comments 0 points Most recent by Neal Foley Payables, Payments & Cash Management
-
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 22 views 2 comments 0 points Most recent by Arjunayan Payables, Payments & Cash Management
-
Positive pay file was transmitted to the bank with incorrect templateSummary: Our bank was not able to consume or validate the positive pay file from Oracle since the formatting of the Positive Pay file that was transmitted is different t…Christian Roxas 1 view 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
25B 1099 Report format updates in oracleSummary: need to know when the Oracle will update the 1099 Forms Content (please ensure you mask any confidential information): As per the latest Oracle 25B release, sev…mohana ungarala 17 views 2 comments 0 points Most recent by mohana ungarala Payables, Payments & Cash Management
-
to edit a line description in a paybale invoice once it is approved/accounted?Summary: Please let me know if one is able to edit a line description in a payable invoice once it is approved/accounted? Please provide a detail steps and analysis what…Utsav_Kar01 1 view 6 comments 0 points Most recent by Utsav_Kar01 Payables, Payments & Cash Management
-
Fusion Expenses Employee liability accountContent how to correct the employee liability account when Use setup from Oracle Fusion Payables as mentioned on edit expenses system options page. could not find the em…User_2025-02-10-18-59-48-267 415 views 7 comments 0 points Most recent by Paula Dyason Payables, Payments & Cash Management -
Is there an alternate way to obtain all records that add up to the Non-Payables Begin Balance?Summary: We are currently unable to obtain the details when we click on the drill down link from the Payables to Ledger Reconciliation to see which transactions make up …Rosa Alvarado 21 views 4 comments 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
-
Exclude Specific GL Accounts from 1099 ReportingSummary: The business requirement is to exclude specific invoice line(s) based on associated GL account from 1099 reporting even though the supplier and site is 1099 rep…
-
Is there any report for Remittance Advice Delivery Email ID by supplier siteSummary: Report for remittance advice delivery email ID by BU Content (please ensure you mask any confidential information): Hi Team We required to update and add more e…JL-JL 23 views 4 comments 0 points Most recent by b nightingale Payables, Payments & Cash Management
-
24A Feature Payables Exceptions Listing ReportSummary: 24A Feature Payables Exceptions Listing Report Content (please ensure you mask any confidential information): There is a new feature in 24A Feature Payables Exc…SarahL 83 views 8 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
Where can I find an Invoiced not Received (INR) ReportSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Stephen Nowachek 3 views 1 comment 0 points Most recent by TanyaM-Oracle Payables, Payments & Cash Management
-
Localisation Patch for MexicoCould anyone tell if there is any localisation patch available for Mexico Implementation?
-
Payment File name with Date/Time Stamp in Payment Process ProfileSummary: Payment File name with Time Stamp in Payment Process Profile Content (required): Business would like to send Payment file along with Date & Time Stamp. I update…Kumar 57 1K views 5 comments 0 points Most recent by Rohit_Gupta-Oracle Payables, Payments & Cash Management -
Report/standard screen to list all open AP AccrualsSummary: Kindly I need a Report/standard screen to list all open AP Accruals when receive PO line and this line not returned nor invoice created against it, so AP Accrua…
-
Generate narrative summaries to bring more intelligence to reporting and analysis.Summary: AI Feature: Generate narrative summaries to bring more intelligence to reporting and analysis. We find this feature under the "Explore Artificial Intelligence f…Aanil Shamokura 14 views 0 comments 0 points Started by Aanil Shamokura Oracle AI for Fusion Applications
-
SUPPLIER BALANCE AGING REPORT Showing invoices in Unallocated AmountSummary: Needs to understand the current logic of this "Supplier Balance Aging Report Content (please ensure you mask any confidential information): The accounting event…
-
AP Invoice Validation Status DescriptionSummary: we have developed a OTBI report for Invoice details. While reviewing the report we noticed that there are a variety of validation status for Invoices. In order …Sathish Ravi 484 views 2 comments 0 points Most recent by Alvin Payables, Payments & Cash Management
-
Is there a table that holds historic information on Import errors in ERP or in the ATP middle wearSummary: Hello, we have a need to get some historic information on invoices that have errors on import into the Oracle cloud. The immediate need is to get some informati…
-
Create Accounting for PayablesWhen the create accounting is run for payable subledger, one invoice belonging to Prepayment Applications event class has not been posted. The subledger exception report…Kranthi Reddy 54 views 8 comments 0 points Most recent by Kranthi Reddy Payables, Payments & Cash Management
-
Bulk invoice attachment downloadSummary How does your company do when Tax team or Accounting team need to download hundreds or thousands invoice images and attachments for review and audit?Content Curr…User_2025-02-11-20-21-37-906 1.7K views 17 comments 3 points Most recent by Taha MY Sumra Payables, Payments & Cash Management
-
We need the ability to download Payables bulk invoice attachments for auditingWe need the ability to download Payables bulk invoice attachments for auditing. Can you please advise on the best method to do this?Baji.Guntupalli-Oracle 32 views 2 comments 0 points Most recent by Claudio Errecart Payables, Payments & Cash Management