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TopicNeed an OTBI report/ field that shows PO AP Accrual Account05Phil NibertRed Ribbon: 250+ PointsProcurement > PurchasingpublicYesterday
TopicRecurring Invoice Issues17Matthew TerryCore Financials > Payables & Cash Managementpublic5:26 AM
TopicInvoice Rules Not Triggering06Invoice Rules not trigeering.docxMukund KudrimotiRed Ribbon: 250+ PointsCore Financials > Payables & Cash ManagementpublicYesterday
TopicInvoice Approval List Builder issue04Mukund KudrimotiRed Ribbon: 250+ PointsCore Financials > Payables & Cash ManagementpublicDecember 5, 2019
TopicAP Invoice Approval Rule definition based on GL Account222Mukund KudrimotiRed Ribbon: 250+ PointsCore Financials > Payables & Cash ManagementpublicDecember 4, 2019
TopicMove invoice/payment amount to new site19Jon RobbinsCore Financials > Payables & Cash ManagementpublicDecember 4, 2019
TopicWhere to change the Invoice Price Variance AccountAnswered5.0329Farooq Haider Syed, PMPBlack Diamond: 60,000+ PointsCore Financials > Payables & Cash ManagementpublicDecember 4, 2019
TopicCash Advances - Refund of unused cash adavnce111Ravi UpadhyayullaBlue Ribbon: 750+ PointsCore Financials > ExpensespublicDecember 4, 2019
TopicAP Invoice statuses121Invoice statuses.docxAnil NairBronze Medal: 1,250+ PointsCore Financials > Payables & Cash ManagementpublicDecember 4, 2019
TopicAP Payment Approval rules222EGreen Ribbon: 100+ PointsCore Financials > Payables & Cash ManagementpublicDecember 3, 2019
TopicAdd reconciliation reference to Tax Interim accounts...5.017Sabine EMOREBronze Medal: 1,250+ PointsCore Financials > Payables & Cash ManagementpublicDecember 2, 2019
Topic19D Customize Workflow notiifcation022Roshni AntonyCore Financials > Payables & Cash ManagementpublicNovember 29, 2019
TopicHow requester is determined for terminated employee on PO...116Sagar PCore Financials > Payables & Cash ManagementpublicNovember 28, 2019
TopicCreate an AP Invoice approval rule for PO matched Invoice...5.0018RR KGreen Ribbon: 100+ PointsCore Financials > Payables & Cash ManagementpublicNovember 28, 2019
TopicHow can we setup additional approvers who would need to...08Anil NairBronze Medal: 1,250+ PointsCore Financials > Payables & Cash ManagementpublicNovember 27, 2019
TopicAccounting line for P2P and P2P with Landing cost314Jesus EscobarBronze Medal: 1,250+ PointsInventory and Logistics > CostingpublicDecember 2, 2019
TopicCalculating tax when a Country is selected210Jennifer WolfeBlue Ribbon: 750+ PointsCore Financials > ExpensespublicDecember 3, 2019
TopicInvoice Distribution lines are getting defaulted to some...5.0218SirishaBlue Ribbon: 750+ PointsCore Financials > Payables & Cash ManagementpublicNovember 29, 2019
TopicInvoice Approval - Not able to see InvoiceApprovalRuleSet5.0425Invoice Approval header Rule set issue.docxMukund KudrimotiRed Ribbon: 250+ PointsCore Financials > Payables & Cash ManagementpublicDecember 4, 2019
TopicAP to General Reconciliation Report5.01487Trevor WatsonBlue Ribbon: 750+ PointsCore Financials > Payables & Cash ManagementpublicNovember 26, 2019
TopicBANK STATEMENT FORMAT FILE FOR SPAIN NORMA 435.0115philippe SALVIGreen Ribbon: 100+ PointsCore Financials > Payables & Cash ManagementpublicNovember 23, 2019
TopicPayables Create Accounting Error "does not balance in...Answered5.0323Wendy WareBronze Crown: 15,000+ PointsCore Financials > Payables & Cash ManagementpublicDecember 2, 2019
TopicError while approving the invoiceAnswered5.0329Tousif AzamGreen Ribbon: 100+ PointsCore Financials > Payables & Cash ManagementpublicNovember 21, 2019
TopicHow to process uncleared Payables checks836Jennifer LandmanGreen Ribbon: 100+ PointsCore Financials > Payables & Cash ManagementpublicNovember 27, 2019
TopicTax amount Tax Audit Trail report112Tessy van EngelenBlue Ribbon: 750+ PointsCore Financials > Tax and Globalpublic8:44 AM
TopicAP Invoice sent to supplier032Anil NairBronze Medal: 1,250+ PointsCore Financials > Payables & Cash ManagementpublicNovember 19, 2019
TopicAP Invoice approval rules in BPM535Anil NairBronze Medal: 1,250+ PointsCore Financials > Payables & Cash ManagementpublicYesterday
TopicSLA account rule for tax that takes segments from the AP...Answered226Brandon SellBlue Ribbon: 750+ PointsCore Financials > Payables & Cash ManagementpublicDecember 2, 2019
TopicCreate Invoice Approvals as First Responder Wins08Sabarish GandaGold Medal: 3,500+ PointsCore Financials > Payables & Cash ManagementpublicNovember 19, 2019
TopicR13 Paying Supplier through a 3rd partyAnswered118gabriel kinovisquesRed Ribbon: 250+ PointsCore Financials > Payables & Cash ManagementpublicNovember 20, 2019