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Posts

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TopicAP Invoice Coding Approval Workflow in R135.0111878R13 AP Invoice Account Coding Workflow.docxSachin MistryGold Medal: 3,500+ PointsCore Financials > Payables & Cash ManagementpublicJuly 17, 2019
TopicAllowing Employees to Edit Product Segment on Expense...Answered4.0296Wendy WareBronze Crown: 15,000+ PointsCore Financials > ExpensespublicJanuary 18, 2018
TopicLegal Entity - Business unit mapping4.081482Ravi UpadhyayullaBlue Ribbon: 750+ PointsCore Financials > General Ledger & IntercompanypublicJanuary 18, 2018
TopicUpdating Invoice status from external system3.54150Hamish Gifford-MooreRed Ribbon: 250+ PointsIntegrations and ExtensionspublicJanuary 16, 2018
TopicAPIs for enabling and releasing holds on AP bulk invoices6374Subhash ValivetiGold Medal: 3,500+ PointsCore Financials > Payables & Cash ManagementpublicJanuary 10, 2018
TopicR13 Early Adopters283Palash KunduSilver Medal: 2,000+ PointsCore Financials > Financials – GeneralpublicJanuary 26, 2018
TopicSuppliers Transactions details Report253Muhammad UsmanGreen Ribbon: 100+ PointsReporting and Analytics for ERPpublicJanuary 3, 2018
TopicAP Inquiry Role in Cloud11448Manish JhunjhunwalaBlue Ribbon: 750+ PointsApplications SecuritypublicJuly 20, 2018
TopicCustomizations on AP Invoice form279Subhash ValivetiGold Medal: 3,500+ PointsIntegrations and ExtensionspublicJanuary 22, 2018
TopicProcure to Pay Cloud Integration Options5.02293Oracle Cloud Procure to Pay Integration Options White Paper R13.pdfBecky AlvarezGold Crown: 30,000+ PointsIntegrations and ExtensionspublicJanuary 1, 2018
TopicSupplier Invoice GL Coding Audit Report9189Marc RoseRed Ribbon: 250+ PointsReporting and Analytics for ERPpublicJanuary 11, 2018
TopicR13 Financials: Configurable Email Notifications5.07954Jeff JezierskiBronze Medal: 1,250+ PointsCore Financials > Financials – GeneralpublicAugust 30, 2019
TopicERP WebServices call from E-Business Suite162Anitha VenkatkrishnanRed Ribbon: 250+ PointsIntegrations and ExtensionspublicMay 4, 2018
TopicR12 Financial RolesAnswered5.010394Achala MunasingheGold Medal: 3,500+ PointsApplications SecuritypublicJanuary 5, 2018
TopicSending Remittance advice as a PDF5.08170Tommy HarndenRed Ribbon: 250+ PointsCore Financials > Payables & Cash ManagementpublicMarch 8, 2019
TopicWaterMark Printing in Cheque From Fusion139Ramesh KumarRed Ribbon: 250+ PointsCore Financials > Payables & Cash ManagementpublicDecember 11, 2017
TopicShared ServicesAnswered178YasminSilver Trophy: 7,500+ PointsCore Financials > Financials – GeneralpublicJanuary 22, 2018
TopicPossible to Reverse a Voided Check?Answered2188Wendy WareBronze Crown: 15,000+ PointsCore Financials > Payables & Cash ManagementpublicDecember 11, 2017
TopicAutomated Invoice Processing ConfigurationAnswered2195Armagan SahinRed Ribbon: 250+ PointsCore Financials > Payables & Cash ManagementpublicDecember 4, 2017
TopicGL Coding in Payables12156Marc RoseRed Ribbon: 250+ PointsCore Financials > Payables & Cash ManagementpublicDecember 4, 2017
TopicDefault the Asset Book at AP invoice173Dilan MadurangaCore Financials > Payables & Cash ManagementpublicDecember 11, 2017
TopicHow the LEs can be unassigned from the associated ledger ?145MShriniGold Trophy: 10,000+ PointsCore Financials > General Ledger & IntercompanypublicNovember 29, 2017
TopicPreparing Statements Using Financial Reporting293Armagan SahinRed Ribbon: 250+ PointsCore Financials > Accounting HubpublicNovember 28, 2017
TopicPayment Formats Customization4348Krishnakumar SankaranGreen Ribbon: 100+ PointsCore Financials > Payables & Cash ManagementpublicNovember 27, 2017
TopicHow to disable or end date the existing ledger in Fusion...5.02298MShriniGold Trophy: 10,000+ PointsCore Financials > General Ledger & IntercompanypublicNovember 29, 2017
TopicNeed help for movement of incremental configurations to the...4130MShriniGold Trophy: 10,000+ PointsCore Financials > Financials – GeneralpublicDecember 8, 2017
TopicExcel downloads treating negatives numbers as Text454Dave DengateBlue Ribbon: 750+ PointsReporting and Analytics for ERPpublicNovember 21, 2017
TopicDefault of assigned BSVs associated with LEs in single...139Kishore KunalCore Financials > Payables & Cash ManagementpublicNovember 17, 2017
TopicBank payment "Acceptance" or "Rejection"...12220Maullin ShahRed Ribbon: 250+ PointsCore Financials > Payables & Cash ManagementpublicSeptember 26, 2019
TopicAutomatic Clean Up of hold notifications8142Marianne KromwijkSilver Medal: 2,000+ PointsCore Financials > Payables & Cash ManagementpublicNovember 22, 2017