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TopicHow to make payment for Service related PO5.0594Surya GSilver Medal: 2,000+ PointsCore Financials > Payables & Cash ManagementpublicFebruary 1, 2019
TopicSelect Payment - Shift key functionality to remove mass...551Lori CulpGold Crown: 30,000+ PointsCore Financials > Payables & Cash ManagementpublicNovember 30, 2018
TopicHow to reserve amount of the invoice in AP ?Answered4.56184YasminSilver Trophy: 7,500+ PointsCore Financials > Payables & Cash ManagementpublicJanuary 30, 2019
TopicAP Payment- Wrong Exchange Rate> BASE /Functional amount...162AmolBronze Trophy: 5,000+ PointsCore Financials > Payables & Cash ManagementpublicNovember 27, 2018
TopicInvoice Imaging5.04221Amy ChanSilver Medal: 2,000+ PointsCore Financials > Payables & Cash ManagementpublicNovember 23, 2018
TopicPayables Invoice Line Distribution Account7202p pstclairRed Ribbon: 250+ PointsCore Financials > Payables & Cash ManagementpublicNovember 28, 2018
TopicMissing logo in remittance advice email5.0168Anil NairRed Ribbon: 250+ PointsCore Financials > Payables & Cash ManagementpublicNovember 20, 2018
TopicOracle Grants- Funding Source275Rajib PramanikRed Ribbon: 250+ PointsCore Financials > Payables & Cash ManagementpublicOctober 15, 2019
TopicOne time payment requests - charge to projects5141Ravi UpadhyayullaBlue Ribbon: 750+ PointsCore Financials > Payables & Cash ManagementpublicFebruary 7, 2019
TopicCan we create payment request for terminated employees to...Answered3128Ravi UpadhyayullaBlue Ribbon: 750+ PointsCore Financials > ExpensespublicNovember 13, 2018
TopicLimited Number of Payables Invoices Listed for Approval481Wendy WareBronze Crown: 15,000+ PointsCore Financials > Payables & Cash ManagementpublicFebruary 5, 2019
TopicLast Modified Date or Lasted Updated By in Manage Invoice...10183Amy ChanSilver Medal: 2,000+ PointsCore Financials > Payables & Cash ManagementpublicNovember 15, 2018
TopicSupplier Bank Account Detail Reporting51025Logan WackerSilver Trophy: 7,500+ PointsReporting and Analytics for ERPpublicNovember 13, 2018
TopicPayables Invoice Approval5138Kishore KunalCore Financials > Payables & Cash ManagementpublicNovember 13, 2018
Topiccash-flow forecast reporting199Nick UrukaloCore Financials > Payables & Cash ManagementpublicNovember 10, 2018
Topicadding notes at invoice level1216Nick UrukaloCore Financials > Receivables & CollectionspublicNovember 14, 2018
Topicreprint specific invoices and lists of invoices5.0145Nick UrukaloCore Financials > Payables & Cash ManagementpublicNovember 16, 2018
TopicField no available in AP and AR belongs to Chart of Accounts5.010147Marcia MorettoRed Ribbon: 250+ PointsCore Financials > General Ledger & IntercompanypublicJanuary 30, 2019
TopicHow found maping account when create invoice?253Mahgoub SalaheldienBronze Medal: 1,250+ PointsCore Financials > Payables & Cash ManagementpublicNovember 7, 2018
TopicCan we issue direct debit as a supplier payment method?4178Logan WackerSilver Trophy: 7,500+ PointsCore Financials > Payables & Cash ManagementpublicMarch 7, 2019
TopicDecrypting Incoming Bank Statements5.05316Logan WackerSilver Trophy: 7,500+ PointsCore Financials > Payables & Cash ManagementpublicMay 21, 2019
TopicUpdate 18C - Can the defaults be changed in Invoice Pages?5.018401Judy HamnerSilver Trophy: 7,500+ PointsCore Financials > Payables & Cash ManagementpublicNovember 20, 2018
TopicPayables Invoice- Data Conversion393Rajib PramanikRed Ribbon: 250+ PointsCore Financials > Payables & Cash ManagementpublicNovember 6, 2018
TopicPayables - Default Budget Date on Payables Invoice Import...152Stephanie FisherCore Financials > Payables & Cash ManagementpublicNovember 28, 2018
TopicXML tags format155Surya GSilver Medal: 2,000+ PointsCore Financials > Payables & Cash ManagementpublicNovember 4, 2018
TopicHow to enable PaymentApproval based on the $ amount limits5.0575Srinivas VetsaCore Financials > Payables & Cash ManagementpublicNovember 5, 2018
TopicAP Invoice Account Coding workflow and Invoice Approval...2722Pradeep VenteruGreen Ribbon: 100+ PointsCore Financials > Payables & Cash ManagementpublicOctober 31, 2018
TopicPAY_ TERMS_DATE is not always set to the System Date...146Lisa PooreBronze Medal: 1,250+ PointsCore Financials > Payables & Cash ManagementpublicNovember 8, 2018
TopicConfiguration TemplatesAnswered5164Surya GSilver Medal: 2,000+ PointsCore Financials > Financials – GeneralpublicOctober 29, 2018
TopicInvoice 'Claimed' in Approval Workflow changes to...236Judy HamnerSilver Trophy: 7,500+ PointsCore Financials > Payables & Cash ManagementpublicNovember 8, 2018