Posts

Posts

typenameratingauthorhiveactivity
TopicSupplier Interface - "Generate CSV File" button...3105Beth BleijieBronze Trophy: 5,000+ PointsCore Financials > Payables & Cash ManagementpublicMay 1, 2018
TopicUse Dropshipment functionality for expense items ?Answered9410Mohanish MahajanBronze Medal: 1,250+ PointsProcurement > PurchasingpublicAugust 14, 2018
TopicMX Withholding tax - 2/3 of VAT amount - Is it possible to...5100Mario Cura BarbaRed Ribbon: 250+ PointsCore Financials > Tax and GlobalpublicJune 5, 2019
TopicAP Supplier Invoices Submitted to Oracle Email Not Being...4282D PurcellRed Ribbon: 250+ PointsCore Financials > Payables & Cash ManagementpublicApril 27, 2018
Topichow to identify if invoice lines are allocated to multiple...277Sameh SolimanBronze Medal: 1,250+ PointsCore Financials > Payables & Cash ManagementpublicMay 3, 2018
TopicEnter PO total amount for 5 years where budget is uploaded...165Mohammed AzharRed Ribbon: 250+ PointsProcurement > PurchasingpublicApril 24, 2018
TopicWhere is the 18A new feature, "Configure Purchasing...5.0444Jeff JezierskiBronze Medal: 1,250+ PointsProcurement > PurchasingpublicApril 24, 2018
TopicHow to ignore participant that does not have job level197Sameh SolimanBronze Medal: 1,250+ PointsCore Financials > Payables & Cash ManagementpublicMay 11, 2018
TopicCan state sales tax be assigned and paid at the line level346Kim LambrechtBlue Ribbon: 750+ PointsProcurement > PurchasingpublicApril 20, 2018
TopicWhy Correct import error spreadsheet is not displaying...1255padmakshi kotlaCore Financials > Payables & Cash ManagementpublicApril 23, 2018
TopicFBDI to update Supplier Bank Account informationAnswered5520Thomas PaulBronze Medal: 1,250+ PointsCore Financials > Payables & Cash ManagementpublicFebruary 23, 2019
TopicERP – Preparing for your Release 13 Upgrade, 23 April 2...Answered7637Johanna RuslySilver Medal: 2,000+ PointsCore Financials > Financials – GeneralpublicApril 23, 2018
TopicAP Invoice PaymentAnswered2104Tommy HarndenRed Ribbon: 250+ PointsCore Financials > Payables & Cash ManagementpublicSeptember 26, 2018
TopicAbility to import Corp Card expenses from Uber, Seamless and...Answered5.01111Jeff JezierskiBronze Medal: 1,250+ PointsCore Financials > ExpensespublicApril 25, 2018
TopicAP approval exceptions by userAnswered145Jeremy DowneyCore Financials > Payables & Cash ManagementpublicMay 9, 2018
TopicRetainage and Retainage Release in Purchasing and APAnswered5.04270Ramesh RadhakrishnanBlack Diamond: 60,000+ PointsProcurement > PurchasingpublicAugust 7, 2019
TopicHow to perform a right IntraEU supplier and tax setup for...Answered483Mario Cura BarbaRed Ribbon: 250+ PointsCore Financials > Tax and GlobalpublicMay 8, 2018
TopicAdhoc payment FunctionalityAnswered5.012870Ujas BhattSilver Trophy: 7,500+ PointsCore Financials > Payables & Cash ManagementpublicDecember 6, 2018
TopicWant to restrict supplier attachment accessAnswered1236Jon KellySilver Trophy: 7,500+ PointsApplications SecuritypublicApril 10, 2018
TopicAP Invoice Approval for Sources6420Thomas PaulBronze Medal: 1,250+ PointsCore Financials > Payables & Cash ManagementpublicJuly 31, 2018
TopicTransfer Source Line DFF to GL lines192Luiz MendesBlue Ribbon: 750+ PointsCore Financials > General Ledger & IntercompanypublicApril 9, 2018
TopicAP Invoice and PO viewing in cloud without AP and Purchasing...376Prasad DeshpandeRed Ribbon: 250+ PointsProcurement > PurchasingpublicApril 10, 2018
TopicPayables aging - backdated5.018744Beth BleijieBronze Trophy: 5,000+ PointsCore Financials > Payables & Cash ManagementpublicFebruary 19, 2019
TopicHow to load new suppliers in bulk471Beth BleijieBronze Trophy: 5,000+ PointsProcurement > Supplier ManagementpublicApril 6, 2018
TopicImporting Purchase Orders if only Oracle Financial Cloud...Answered240Nikhil KayathProcurement > PurchasingpublicApril 5, 2018
TopicImporting Purchase Orders if only Oracle Financial Cloud...Answered277Nikhil KayathCore Financials > Payables & Cash ManagementpublicSeptember 26, 2018
TopicDynamic Invoice Workflow ApprovalAnswered11235Sameh SolimanBronze Medal: 1,250+ PointsCore Financials > Payables & Cash ManagementpublicApril 22, 2018
TopicOracle Cloud Supplier Portal Integration Capabilities156Ujas BhattSilver Trophy: 7,500+ PointsProcurement > Supplier ManagementpublicMarch 30, 2018
TopicReplace a cleared checkAnswered4.05150Beth BleijieBronze Trophy: 5,000+ PointsCore Financials > Payables & Cash ManagementpublicMay 16, 2018
TopicOutput formats for payments2326Aanchal DhingraCore Financials > Payables & Cash ManagementpublicApril 3, 2018