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TopicHow to Pay the Invoices where the Sum of supplier Invoices...011Srihari PendyalaCore Financials > Payables & Cash ManagementpublicNovember 15, 2019
TopicCash Advances - Budget Check27Ravi UpadhyayullaBlue Ribbon: 750+ PointsCore Financials > ExpensespublicNovember 15, 2019
TopicRemittance Advice going to wrong email-ids in certain cases27Ratna EleteBlue Ribbon: 750+ PointsCore Financials > Payables & Cash ManagementpublicNovember 15, 2019
TopicERROR:Create unique precedence levels for tax jurisdictions...01SR_Jurisdiction_Precedence_Level.docxCristian BetancurBronze Medal: 1,250+ PointsCore Financials > Tax and GlobalpublicNovember 14, 2019
TopicInclude Validation in BPM (Approval Invoice) with...012Eberton BallistaCore Financials > Payables & Cash ManagementpublicNovember 13, 2019
TopicExchange Messages through Oracle Business Network Using a...38Judy HamnerSilver Trophy: 7,500+ PointsCore Financials > Payables & Cash ManagementpublicNovember 15, 2019
TopicNot able to find System Transactions (from Payables)...Answered211Tousif AzamCore Financials > Payables & Cash ManagementpublicNovember 13, 2019
TopicBusiness Unit is not found on Create Distribution Sets page315Babu ChalamalasettiGreen Ribbon: 100+ PointsCore Financials > Payables & Cash ManagementpublicNovember 13, 2019
TopicePayable Payments - Bank of America5.0118Ujas BhattSilver Trophy: 7,500+ PointsCore Financials > Payables & Cash ManagementpublicNovember 14, 2019
TopicPayment Calendar not available for selection on payment...05Mukund KudrimotiRed Ribbon: 250+ PointsCore Financials > Payables & Cash ManagementpublicNovember 12, 2019
Topic19D Mandatory feature- FINMAN05- PPR failing after after...020Becky LongstaffCore Financials > Payables & Cash ManagementpublicNovember 12, 2019
TopicACH Payment Method not appearing in List of Values in...Answered26Gopal SomaniRed Ribbon: 250+ PointsCore Financials > Payables & Cash ManagementpublicNovember 12, 2019
Topic1042 Processing06Mukund KudrimotiRed Ribbon: 250+ PointsCore Financials > Payables & Cash ManagementpublicNovember 11, 2019
TopicTax Registration Number18Zemeer PadikkalProcurement > Supplier ManagementpublicNovember 12, 2019
TopicSupplier Portal Reference08Dennis OliverCore Financials > Payables & Cash ManagementpublicNovember 8, 2019
TopicTable information to get AP invoice installment details114Ashish GuptaCore Financials > Payables & Cash ManagementpublicNovember 8, 2019
TopicTransmit Payment File manually5.0225Jim Van TongerlooGold Trophy: 10,000+ PointsCore Financials > Payables & Cash ManagementpublicNovember 8, 2019
TopicDERIVE BANK ACCOUNT NUMBER FROM IBAN5.0318Anjali BishtRed Ribbon: 250+ PointsCore Financials > Payables & Cash ManagementpublicNovember 12, 2019
TopicAbility to remove "Release Hold" button on AP...217Maullin ShahBlue Ribbon: 750+ PointsCore Financials > Payables & Cash ManagementpublicNovember 8, 2019
TopicEnabling Contingent Workers to Enter Expense Reports: Mass...5.0019ERPNewbieRed Ribbon: 250+ PointsCore Financials > ExpensespublicNovember 7, 2019
TopicIs Invoice-Number available in Payments Instructions xml...Answered214Ratna EleteBlue Ribbon: 750+ PointsCore Financials > Payables & Cash ManagementpublicNovember 8, 2019
TopicCannot Resubmit Paid Invoice with Update to Distributions5.0422Tasha KretlowGreen Ribbon: 100+ PointsCore Financials > Payables & Cash ManagementpublicNovember 11, 2019
TopicDelete invoice - specific users5.0120Mukund KudrimotiRed Ribbon: 250+ PointsCore Financials > Payables & Cash ManagementpublicNovember 8, 2019
TopicWithholding tax calculation in supplier invoice118Federica ColosimoCore Financials > Tax and GlobalpublicNovember 12, 2019
TopicInvoice Account Coding in Error - post Rel 19D433Mohit AseejaGreen Ribbon: 100+ PointsCore Financials > Payables & Cash ManagementpublicNovember 8, 2019
TopicInvoice approval based on distribution combination derived...29ALEXANDER JOSEPHRed Ribbon: 250+ PointsCore Financials > Payables & Cash ManagementpublicNovember 10, 2019
TopicHow to End-Date Bank's and Bank Branches117Hannah KehringRed Ribbon: 250+ PointsCore Financials > Payables & Cash ManagementpublicNovember 7, 2019
TopicAP Payment Batch Approval History5.0124d gowmanGreen Ribbon: 100+ PointsCore Financials > Payables & Cash ManagementpublicNovember 12, 2019
TopicDark coloured buttons on Pages after 19D UpgradeAnswered5.0839Ravi Kanth VuddagiriBronze Trophy: 5,000+ PointsCore Financials > Payables & Cash ManagementpublicNovember 7, 2019
TopicPayables Payments REST API114Subrahmanyam VempatiBronze Trophy: 5,000+ PointsCore Financials > Payables & Cash ManagementpublicNovember 12, 2019