Reporting
Discussion List
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Cancelled invoices are accounted in GLSummary When cancelling an invoice which has never been accounted before same is being accounted in the GLContent Actually i have an issue @ AP level. When we are cancel… -
Unable to use 2 Subject Areas in the OTBI reportSummary OTBI error while using Payables Payments - Disbursements Real Time and Payables Invoices - Transactions Real TimeContent Team, We have created an OTBI report usi…Sathyaseelan Chandran 56 views 1 comment 3 points Most recent by Neil Ramsay-Oracle Payables, Payments & Cash Management -
List of Reports in PROD.Summary How to extract the list of reports available in PROD.Content Hi All, We have been asked to provide a list of all reports that are available in Cloud PROD. enviro… -
Subledger Entries not transferred to GLSummary Subledger Entries not transferred to GLContent Hi All, Does anyone know if there is any report which can help business to identify Transactions which are account…Mohang 42 views 1 comment 0 points Most recent by Sudheer Rakasi-Oracle Payables, Payments & Cash Management
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Alfresco with Oracle Cloud Payables for DMS (Document Management system)Summary Alfresco with Oracle Cloud Payables for DMS (Document Management system)Content Hi, We are looking for solutions where Alfresco could be used as a DMS with Oracl…User_2025-02-04-13-13-10-537 47 views 3 comments 0 points Most recent by User_2025-02-04-22-59-57-442 Payables, Payments & Cash Management -
How to route the invoice to different legal entities using AP Invoice ScanningSummary How to route the invoice to different legal entities using AP Invoice ScanningContent We have 5 legal entities which are linked to one business unit. I want to s…Anil Nair 124 views 5 comments 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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How to default the DFF segmentsSummary How to default the DFF segmentsContent How to enable context sensitive segments based on the GL account code. We have a requirement where the AP user to populate…Anil Nair 108 views 3 comments 3 points Most recent by Anil Nair Payables, Payments & Cash Management
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Goods Received from different party, but beneficiary of payment is differentSummary Goods Received from different party, but beneficiary of payment is differentContent Hi, In Oracle Cloud Payables, is it possible to have a scenario where goods a…User_2025-02-04-13-13-10-537 39 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management