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Posts

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TopicEnter PO total amount for 5 years where budget is uploaded...173Mohammed AzharRed Ribbon: 250+ PointsProcurement > PurchasingpublicApril 24, 2018
TopicWhere is the 18A new feature, "Configure Purchasing...5.0451Jeff JezierskiBronze Medal: 1,250+ PointsProcurement > PurchasingpublicApril 24, 2018
TopicHow to ignore participant that does not have job level1125Sameh Rady SolimanBronze Medal: 1,250+ PointsCore Financials > Payables & Cash ManagementpublicMay 11, 2018
TopicCan state sales tax be assigned and paid at the line level352Kim LambrechtBlue Ribbon: 750+ PointsProcurement > PurchasingpublicApril 20, 2018
TopicWhy Correct import error spreadsheet is not displaying...1290padmakshi kotlaCore Financials > Payables & Cash ManagementpublicApril 23, 2018
TopicFBDI to update Supplier Bank Account informationAnswered7654Thomas PaulBronze Medal: 1,250+ PointsCore Financials > Payables & Cash ManagementpublicNovember 14, 2019
TopicERP – Preparing for your Release 13 Upgrade, 23 April 2...Answered7669Johanna RuslySilver Medal: 2,000+ PointsCore Financials > Financials – GeneralpublicApril 23, 2018
TopicAP Invoice PaymentAnswered2115Tommy HarndenRed Ribbon: 250+ PointsCore Financials > Payables & Cash ManagementpublicSeptember 26, 2018
TopicAbility to import Corp Card expenses from Uber, Seamless and...Answered5.02139Jeff JezierskiBronze Medal: 1,250+ PointsCore Financials > ExpensespublicSeptember 27, 2019
TopicAP approval exceptions by userAnswered152Jeremy DowneyCore Financials > Payables & Cash ManagementpublicMay 9, 2018
TopicRetainage and Retainage Release in Purchasing and APAnswered5.04344Ramesh RadhakrishnanBlack Diamond: 60,000+ PointsProcurement > PurchasingpublicAugust 7, 2019
TopicHow to perform a right IntraEU supplier and tax setup for...Answered488Mario Cura BarbaRed Ribbon: 250+ PointsCore Financials > Tax and GlobalpublicMay 8, 2018
TopicAdhoc payment FunctionalityAnswered5.0121038Ujas BhattSilver Trophy: 7,500+ PointsCore Financials > Payables & Cash ManagementpublicDecember 6, 2018
TopicWant to restrict supplier attachment accessAnswered1607Jon KellySilver Trophy: 7,500+ PointsApplications SecuritypublicApril 10, 2018
TopicAP Invoice Approval for Sources6509Thomas PaulBronze Medal: 1,250+ PointsCore Financials > Payables & Cash ManagementpublicJuly 31, 2018
TopicTransfer Source Line DFF to GL lines1125Luiz MendesBlue Ribbon: 750+ PointsCore Financials > General Ledger & IntercompanypublicApril 9, 2018
TopicAP Invoice and PO viewing in cloud without AP and Purchasing...384Prasad DeshpandeBlue Ribbon: 750+ PointsProcurement > PurchasingpublicApril 10, 2018
TopicPayables aging - backdated5.018883Beth BleijieBronze Trophy: 5,000+ PointsCore Financials > Payables & Cash ManagementpublicFebruary 19, 2019
TopicHow to load new suppliers in bulk481Beth BleijieBronze Trophy: 5,000+ PointsProcurement > Supplier ManagementpublicApril 6, 2018
TopicImporting Purchase Orders if only Oracle Financial Cloud...Answered245Nikhil KayathGreen Ribbon: 100+ PointsProcurement > PurchasingpublicApril 5, 2018
TopicImporting Purchase Orders if only Oracle Financial Cloud...Answered283Nikhil KayathGreen Ribbon: 100+ PointsCore Financials > Payables & Cash ManagementpublicSeptember 26, 2018
TopicDynamic Invoice Workflow ApprovalAnswered11276Sameh Rady SolimanBronze Medal: 1,250+ PointsCore Financials > Payables & Cash ManagementpublicApril 22, 2018
TopicOracle Cloud Supplier Portal Integration Capabilities162Ujas BhattSilver Trophy: 7,500+ PointsProcurement > Supplier ManagementpublicMarch 30, 2018
TopicReplace a cleared checkAnswered4.05170Beth BleijieBronze Trophy: 5,000+ PointsCore Financials > Payables & Cash ManagementpublicMay 16, 2018
TopicOutput formats for payments2420Aanchal DhingraCore Financials > Payables & Cash ManagementpublicApril 3, 2018
TopicPayment Approval Rules R135432Aanchal DhingraCore Financials > Payables & Cash ManagementpublicDecember 6, 2019
TopicAP Invoices - Grouping of Invoices and Assigning to AP...5.03245Ramesh RadhakrishnanBlack Diamond: 60,000+ PointsCore Financials > Payables & Cash ManagementpublicMarch 25, 2018
TopicHow to make "Show more" as default when user opens...575Maullin ShahBlue Ribbon: 750+ PointsCore Financials > Payables & Cash ManagementpublicNovember 15, 2019
TopicProcurement Visa Cards with Punchout Orders3157Brad StefanoniGreen Ribbon: 100+ PointsProcurement > PurchasingpublicMarch 23, 2018
TopicOracle Expenses AP Invoice Once Created Cannot Be Canceled...5.01234Jeff JezierskiBronze Medal: 1,250+ PointsCore Financials > ExpensespublicMarch 26, 2018