Posts

Posts

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TopicInternal Billing/Recharge Functionality0165Bryce WiedRed Ribbon: 250+ PointsCore Financials > General Ledger & IntercompanypublicAugust 22, 2018
TopicUse a one-time supplier again (R13)5.09759Beth BleijieBronze Trophy: 5,000+ PointsCore Financials > Payables & Cash ManagementpublicAugust 1, 2019
TopicSupplier Bank Account update5288Arpan ChakrabartiGreen Ribbon: 100+ PointsProcurement > Supplier ManagementpublicAugust 27, 2018
TopicAccount Analysis ReportAnswered2209Nishanth 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 R135153Udit ManchandaBlue Ribbon: 750+ PointsCore Financials > Payables & Cash ManagementpublicAugust 21, 2018
TopicCorporate Credit Card Expenses5.03353Ravi UpadhyayullaBlue Ribbon: 750+ PointsCore Financials > ExpensespublicDecember 12, 2018
TopicCustomer RefundsAnswered3159Ravi UpadhyayullaBlue Ribbon: 750+ PointsCore Financials > Receivables & CollectionspublicSeptember 17, 2018
TopicCEO Expense Report Approval2147Farhan 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 Payable2241Pritish RamlugunBlue Ribbon: 750+ PointsApplications SecuritypublicAugust 5, 2018
TopicR13 - Issue with Invoice Approval Rules for Non-PO invoices11745Jo BatesBlue Ribbon: 750+ PointsCore Financials > Payables & Cash ManagementpublicSeptember 12, 2018
TopicOracle Fusion expenses Integration Capabilities11706PRASHANT MENONGreen Ribbon: 100+ PointsCore Financials > ExpensespublicAugust 30, 2018
TopicR13 - After Upgrade MICR Line on AP Checks in Non-MICR FontAnswered9138Wendy 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
TopicFusion Mobile Expenses with SSOAnswered9234Neelam ThakurBronze Crown: 15,000+ PointsCore Financials > ExpensespublicJuly 27, 2018
TopicAccounting of InvoicesAnswered2152Pritish RamlugunBlue Ribbon: 750+ PointsCore Financials > Payables & Cash ManagementpublicAugust 4, 2018
TopicCash Management Payment Import3125Logan WackerSilver Trophy: 7,500+ PointsCore Financials > Payables & Cash ManagementpublicFebruary 25, 2019
TopicA payment cannot be created error4222Mohammed KilaniCore Financials > Payables & Cash ManagementpublicSeptember 18, 2018
TopicInvoice Import from image rejected152Steve ColemanGreen Ribbon: 100+ PointsCore Financials > Payables & Cash ManagementpublicJuly 19, 2018
TopicExtracting Oracle Fusion Data with Qlik Sense BI Tool1470D PurcellRed Ribbon: 250+ PointsIntegrations and ExtensionspublicJuly 11, 2018
TopicFacing Issue in Ap3104Sachin SahareCore Financials > Payables & Cash ManagementpublicJuly 22, 2018
TopicCANCELLED INVOICES ARE ACCOUNTED IN GL4.54233Giovanni ChamtyooGold Medal: 3,500+ PointsCore Financials > Payables & Cash ManagementpublicJanuary 30, 2019
TopicInvoice is paid but Unaccounted - HELP3249Kim PulsSilver Medal: 2,000+ PointsCore Financials > Payables & Cash ManagementpublicSeptember 26, 2018
TopicDerive SLA accounting based on legal entity on the invoice...Answered5.05154Ravi UpadhyayullaBlue Ribbon: 750+ PointsCore Financials > Payables & Cash ManagementpublicJuly 23, 2019
TopicR13 - Unable to Reach "Manage Procurement Agents"Answered394Wendy WareBronze Crown: 15,000+ PointsCore Financials > Payables & Cash ManagementpublicJuly 5, 2018
TopicReset check number sequence5.03431Beth BleijieBronze Trophy: 5,000+ PointsCore Financials > Payables & Cash ManagementpublicJanuary 30, 2019
TopicAP - Integrated Invoice Imaging - List of Reserve words4221Ujas BhattSilver Trophy: 7,500+ PointsCore Financials > Payables & Cash ManagementpublicJuly 3, 2018