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Posts

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TopicCalculating tax when a Country is selected411Jennifer WolfeBlue Ribbon: 750+ PointsCore Financials > Expensespublic9:29 AM
TopicLower TDS01Vishal KulkarniGreen Ribbon: 100+ PointsCore Financials > Payables & Cash Managementpublic8:43 AM
TopicHow can we setup additional approvers who would need to...112Anil NairBronze Medal: 1,250+ PointsCore Financials > Payables & Cash Managementpublic5:21 AM
TopicInitiate Invoice Approval process going to error114Mukund KudrimotiRed Ribbon: 250+ PointsCore Financials > Payables & Cash ManagementpublicYesterday
TopicInvoice Rules Not Triggering112Invoice Rules not trigeering.docxMukund KudrimotiRed Ribbon: 250+ PointsCore Financials > Payables & Cash ManagementpublicYesterday
TopicInvoice Approval List Builder issue17Mukund KudrimotiRed Ribbon: 250+ PointsCore Financials > Payables & Cash ManagementpublicYesterday
TopicProcess of Cash Advances Reinbursment327Max BasandraiBlue Ribbon: 750+ PointsCore Financials > ExpensespublicYesterday
TopicERROR:Create unique precedence levels for tax jurisdictions...122SR_Jurisdiction_Precedence_Level.docxCristian BetancurBronze Medal: 1,250+ PointsCore Financials > Tax and GlobalpublicYesterday
TopicCreate an AP Invoice approval rule for PO matched Invoice...5.0122RR KGreen Ribbon: 100+ PointsCore Financials > Payables & Cash ManagementpublicYesterday
TopicWhere to change the Invoice Price Variance AccountAnswered5.0434Farooq Haider Syed, PMPBlack Diamond: 60,000+ PointsCore Financials > Payables & Cash ManagementpublicDecember 7, 2019
TopicTax amount Tax Audit Trail report113Tessy van EngelenBlue Ribbon: 750+ PointsCore Financials > Tax and GlobalpublicDecember 7, 2019
TopicRecurring Invoice Issues112Matthew TerryCore Financials > Payables & Cash ManagementpublicDecember 7, 2019
TopicNeed an OTBI report/ field that shows PO AP Accrual Account5.009Phil NibertRed Ribbon: 250+ PointsProcurement > PurchasingpublicDecember 6, 2019
TopicPayment Approval Rules R135425Aanchal DhingraCore Financials > Payables & Cash ManagementpublicDecember 6, 2019
TopicClose Purchase Order Status5.04201Max BasandraiBlue Ribbon: 750+ PointsProcurement > PurchasingpublicDecember 6, 2019
TopicAP Invoice approval rules in BPM536Anil NairBronze Medal: 1,250+ PointsCore Financials > Payables & Cash ManagementpublicDecember 6, 2019
TopicReconcile Termed Employee P-Card Expenses5.012178Mamatha HavildarRed Ribbon: 250+ PointsCore Financials > ExpensespublicDecember 5, 2019
TopicAP Invoice Approval Rule definition based on GL Account224Mukund KudrimotiRed Ribbon: 250+ PointsCore Financials > Payables & Cash ManagementpublicDecember 4, 2019
Topic1042 Processing5.0115Mukund KudrimotiRed Ribbon: 250+ PointsCore Financials > Payables & Cash ManagementpublicDecember 4, 2019
TopicCash Advances - Refund of unused cash adavnce113Ravi UpadhyayullaBlue Ribbon: 750+ PointsCore Financials > ExpensespublicDecember 4, 2019
TopicMove invoice/payment amount to new site110Jon RobbinsCore Financials > Payables & Cash ManagementpublicDecember 4, 2019
TopicAP Invoice statuses123Invoice statuses.docxAnil NairBronze Medal: 1,250+ PointsCore Financials > Payables & Cash ManagementpublicDecember 4, 2019
TopicInvoice Approval - Not able to see InvoiceApprovalRuleSet5.0426Invoice Approval header Rule set issue.docxMukund KudrimotiRed Ribbon: 250+ PointsCore Financials > Payables & Cash ManagementpublicDecember 4, 2019
TopicSupplier Portal Reference118Dennis OliverGreen Ribbon: 100+ PointsCore Financials > Payables & Cash ManagementpublicDecember 3, 2019
TopicPayment Calendar not available for selection on payment...113Mukund KudrimotiRed Ribbon: 250+ PointsCore Financials > Payables & Cash ManagementpublicDecember 3, 2019
TopicAP Payment Approval rules224EGreen Ribbon: 100+ PointsCore Financials > Payables & Cash ManagementpublicDecember 3, 2019
TopicPayables Create Accounting Error "does not balance in...Answered5.0323Wendy WareBronze Crown: 15,000+ PointsCore Financials > Payables & Cash ManagementpublicDecember 2, 2019
TopicSLA account rule for tax that takes segments from the AP...Answered227Brandon SellBlue Ribbon: 750+ PointsCore Financials > Payables & Cash ManagementpublicDecember 2, 2019
TopicAdd reconciliation reference to Tax Interim accounts...5.018Sabine EMOREBronze Medal: 1,250+ PointsCore Financials > Payables & Cash ManagementpublicDecember 2, 2019
TopicAccounting line for P2P and P2P with Landing cost315Jesus EscobarBronze Medal: 1,250+ PointsInventory and Logistics > CostingpublicDecember 2, 2019