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TopicAFDI QuickInvoice template loging fails4101Beth BleijieBronze Trophy: 5,000+ PointsCore Financials > Payables & Cash ManagementpublicSeptember 24, 2018
TopicDuplicate records in OTBI while using Payables Transaction...Answered2161Gopinath KartheesanBronze Trophy: 5,000+ PointsCore Financials > Payables & Cash ManagementpublicSeptember 20, 2018
TopicCan't save new invoice after R13 upgradeAnswered490Document 2364682.1.pdfLiam ToddRed Ribbon: 250+ PointsCore Financials > Payables & Cash ManagementpublicSeptember 13, 2018
TopicAdding Reference Accounts to a Customer Site163Beth BleijieBronze Trophy: 5,000+ PointsCore Financials > Receivables & CollectionspublicSeptember 12, 2018
TopicError in payments approval5.0183Juan Miguel IsipSilver Medal: 2,000+ PointsCore Financials > Payables & Cash ManagementpublicSeptember 10, 2018
TopicViewing all Business Units on drop-down menu in AP Invoice...19161Beth BleijieBronze Trophy: 5,000+ PointsCore Financials > Payables & Cash ManagementpublicSeptember 18, 2018
TopicAP Invoice Import Template - BU and Accounting Date errors4235AP template load error Sep 4 2018.docxBeth BleijieBronze Trophy: 5,000+ PointsCore Financials > Payables & Cash ManagementpublicSeptember 24, 2018
TopicTrace Transaction4.0143Mahgoub SalaheldienBronze Medal: 1,250+ PointsCore Financials > Payables & Cash ManagementpublicSeptember 4, 2018
TopicSupplier Payment Messages all the same XML Tags in Payment...Answered461Juan Miguel IsipSilver Medal: 2,000+ PointsCore Financials > Payables & Cash ManagementpublicSeptember 5, 2018
TopicERP Cloud R13 Direct Deposit Prenoting387Robert TaylorCore Financials > Payables & Cash ManagementpublicAugust 30, 2018
TopicBPM Optimize Rules for Repeating Steps5.01105Judy HamnerSilver Trophy: 7,500+ PointsCore Financials > Payables & Cash ManagementpublicJanuary 30, 2019
TopicHistorical AP Aging by Balancing Segment61078Marc RoseRed Ribbon: 250+ PointsCore Financials > Payables & Cash ManagementpublicAugust 24, 2018
TopicPrevent PO, AP, AR, FA, Project Transactions for a...2102Sachin MistryGold Medal: 3,500+ PointsCore Financials > General Ledger & IntercompanypublicAugust 24, 2018
TopicInternal Billing/Recharge Functionality0165Bryce WiedRed Ribbon: 250+ PointsCore Financials > General Ledger & IntercompanypublicAugust 22, 2018
TopicUse a one-time supplier again (R13)5.09765Beth BleijieBronze Trophy: 5,000+ PointsCore Financials > Payables & Cash ManagementpublicAugust 1, 2019
TopicSupplier Bank Account update5290Arpan ChakrabartiGreen Ribbon: 100+ PointsProcurement > Supplier ManagementpublicAugust 27, 2018
TopicAccount Analysis ReportAnswered2210Nishanth B JainSilver Crown: 22,500+ PointsReporting and Analytics for ERPpublicAugust 23, 2018
TopicCan the Asset Book on a PO Invoice be defaulted?2139Judy HamnerSilver Trophy: 7,500+ PointsCore Financials > Payables & Cash ManagementpublicSeptember 25, 2018
TopicR13 - Issue with Invoice Approval Rules4145Judy HamnerSilver Trophy: 7,500+ PointsCore Financials > Payables & Cash ManagementpublicAugust 21, 2018
TopicCheck Printing on Both sides of Check in Fusion R135154Udit ManchandaBlue Ribbon: 750+ PointsCore Financials > Payables & Cash ManagementpublicAugust 21, 2018
TopicCorporate Credit Card Expenses5.03355Ravi UpadhyayullaBlue Ribbon: 750+ PointsCore Financials > ExpensespublicDecember 12, 2018
TopicCustomer RefundsAnswered3159Ravi UpadhyayullaBlue Ribbon: 750+ PointsCore Financials > Receivables & CollectionspublicSeptember 17, 2018
TopicCEO Expense Report Approval2148Farhan PansareBlue Ribbon: 750+ PointsCore Financials > ExpensespublicAugust 15, 2018
TopicLatest R13 Upgrade date6113Sachin MistryGold Medal: 3,500+ PointsCore Financials > Financials – GeneralpublicAugust 24, 2018
TopicAmotization in Payables fusion161Pritish RamlugunBlue Ribbon: 750+ PointsCore Financials > Payables & Cash ManagementpublicNovember 13, 2018
TopicRoles for Accounts Payable2244Pritish RamlugunBlue Ribbon: 750+ PointsApplications SecuritypublicAugust 5, 2018
TopicR13 - Issue with Invoice Approval Rules for Non-PO invoices11747Jo BatesBlue Ribbon: 750+ PointsCore Financials > Payables & Cash ManagementpublicSeptember 12, 2018
TopicOracle Fusion expenses Integration Capabilities11711PRASHANT MENONGreen Ribbon: 100+ PointsCore Financials > ExpensespublicAugust 30, 2018
TopicR13 - After Upgrade MICR Line on AP Checks in Non-MICR FontAnswered9139Wendy WareBronze Crown: 15,000+ PointsCore Financials > Payables & Cash ManagementpublicAugust 20, 2018
TopicR13 - AP Invoice Approval Rules - How to test certain holds...1161Chris PeateCore Financials > Payables & Cash ManagementpublicNovember 9, 2018