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Posts

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TopicPayable to Ledger Reconciliation Summary - Account is...4.52100Invoices Differences Detail_Redacted.pdfRachel ThompsonRed Ribbon: 250+ PointsReporting and Analytics for ERPpublicFebruary 6, 2019
TopicNeed to modify Income Tax Type on Payables Invoice Line...16165Judy HamnerSilver Trophy: 7,500+ PointsCore Financials > Payables & Cash ManagementpublicOctober 22, 2019
TopicDoes OCR comes standard with Oracle Cloud Financials license9553Tausif MullaBronze Medal: 1,250+ PointsCore Financials > Payables & Cash ManagementpublicJanuary 16, 2019
TopicUnable to Add Site to Supplier AddressAnswered297Yousif BadawiBlue Ribbon: 750+ PointsProcurement > Supplier ManagementpublicJanuary 8, 2019
Topic[Under Oracle Review] Sales and Service tax6203Surya GSilver Medal: 2,000+ PointsCore Financials > Tax and GlobalpublicJanuary 16, 2019
TopicHow to disable Popup help option (Example Format) on...5.06787Rizwan BashaBlue Ribbon: 750+ PointsProcurement > PurchasingpublicJanuary 16, 2019
TopicExpense Report Template - Country Specific3108Sunandita PaulRed Ribbon: 250+ PointsCore Financials > ExpensespublicJanuary 22, 2019
TopicUnable to Cancel invoice with tax calculated after 18C5.06148Jason ChristiansenBlue Ribbon: 750+ PointsCore Financials > Payables & Cash ManagementpublicJanuary 11, 2019
TopicOracle cloud payment format MT1014102Tausif MullaBronze Medal: 1,250+ PointsCore Financials > Payables & Cash ManagementpublicJanuary 7, 2019
TopicInternal Company recharges2100Anil NairBronze Medal: 1,250+ PointsCore Financials > General Ledger & IntercompanypublicJanuary 10, 2019
TopicOne time payment documentation4157Lisa PooreBronze Medal: 1,250+ PointsCore Financials > Payables & Cash ManagementpublicJanuary 7, 2019
TopicFusion Financials Cloud - End to End ImplementationAnswered5.04187Amarnath GovinduBronze Medal: 1,250+ PointsCore Financials > Financials – GeneralpublicJanuary 3, 2019
TopicPer Diem policy - change rate1145Ravi UpadhyayullaBlue Ribbon: 750+ PointsCore Financials > ExpensespublicJanuary 7, 2019
TopicLedger Code string - can part of it be defaulted?Answered257Beth BleijieBronze Trophy: 5,000+ PointsCore Financials > Payables & Cash ManagementpublicDecember 21, 2018
TopicManage Purchasing Document Lifecycle - Validate5.0199Atul KumarBronze Medal: 1,250+ PointsProcurement > PurchasingpublicDecember 21, 2018
TopicInvoice getting rejected with Invalid PO Number error5.021383Atul KumarBronze Medal: 1,250+ PointsCore Financials > Payables & Cash ManagementpublicDecember 20, 2018
TopicIs it possible to import payables invoices in an approved...17502Judy HamnerSilver Trophy: 7,500+ PointsCore Financials > Payables & Cash ManagementpublicNovember 28, 2019
TopicUpload Master/meta dataAnswered5.08149YasminSilver Trophy: 7,500+ PointsCore Financials > Financials – GeneralpublicDecember 19, 2018
TopicAre there any changes in 18C that would affect invoice...5.02103Judy HamnerSilver Trophy: 7,500+ PointsCore Financials > Payables & Cash ManagementpublicDecember 18, 2018
TopicHow to map Bank Acceptance in oracle payments5.0374Surya GSilver Medal: 2,000+ PointsCore Financials > Payables & Cash ManagementpublicJanuary 22, 2019
TopicHire purchase in Oracle Fusion5.06114Surya GSilver Medal: 2,000+ PointsCore Financials > AssetspublicDecember 14, 2018
TopicRejected supplier Invoice created via Supplier Portal -...5.06116Ramesh RadhakrishnanBlack Diamond: 60,000+ PointsCore Financials > Payables & Cash ManagementpublicNovember 22, 2019
TopicMake payment to different suppliers with different invoices5.0687Surya GSilver Medal: 2,000+ PointsCore Financials > Payables & Cash ManagementpublicDecember 13, 2018
TopicPosition Based BPM Workflow Approval5.02150Ujas BhattSilver Trophy: 7,500+ PointsCore Financials > Payables & Cash ManagementpublicDecember 11, 2018
TopicInvoice Validation and Approval Status5.03659Siddharth SrinivasanRed Ribbon: 250+ PointsCore Financials > Payables & Cash ManagementpublicDecember 9, 2018
TopicOne time payments: Can you report on the payee/payment...5.05113Lisa PooreBronze Medal: 1,250+ PointsCore Financials > Payables & Cash ManagementpublicMarch 25, 2019
TopicArgentina Localizations5.02335Subhash ValivetiGold Medal: 3,500+ PointsCore Financials > Tax and GlobalpublicDecember 6, 2018
TopicPayables Invoice Register - report changed?6151Beth BleijieBronze Trophy: 5,000+ PointsReporting and Analytics for ERPpublicDecember 5, 2018
TopicOpening Balance4.85187YasminSilver Trophy: 7,500+ PointsCore Financials > Financials – GeneralpublicFebruary 6, 2019
TopicRapid ImplementationAnswered5.04183YasminSilver Trophy: 7,500+ PointsCore Financials > Financials – GeneralpublicFebruary 6, 2019