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TopicThird Party integration Invoice - Functional Query14Dhilip KumarRed Ribbon: 250+ PointsCore Financials > Payables & Cash Managementpublic7:47 AM
TopicOur Client want to whitelist the URL...128rulopes Core Financials > Financials – Generalpublic7:23 AM
TopicProhibited characters in Invoice132Mukund KudrimotiRed Ribbon: 250+ PointsCore Financials > Payables & Cash Managementpublic7:18 AM
TopicAutomated Testing tool for Oracle Cloud Financials5.031452Palash KunduSilver Medal: 2,000+ PointsCore Financials > Financials – Generalpublic6:19 AM
TopicHow to exclude one PO item cost in work order costs310Dev ThotaGold Trophy: 10,000+ PointsInventory and Logistics > Costingpublic6:17 AM
TopicPrepayments status in cloud application312Balakrishna sivappagariGreen Ribbon: 100+ PointsCore Financials > Payables & Cash Managementpublic5:37 AM
TopicSupplier Portal - Invoices Awaiting Approval5.0514Tony RoffBlue Ribbon: 750+ PointsCore Financials > Payables & Cash Managementpublic3:46 AM
TopicSupplier Portal - Invoices Raised but not approved Report114Tony RoffBlue Ribbon: 750+ PointsCore Financials > Payables & Cash Managementpublic2:40 AM
TopicOverbill from supplier portal114s kBronze Medal: 1,250+ PointsCore Financials > Payables & Cash Managementpublic2:12 AM
TopicInvoice via OBN and CMK - "Service Provider Not...112Sam CrawfordRed Ribbon: 250+ PointsCore Financials > Payables & Cash Managementpublic2:05 AM
TopicAP Invoice Hold Rules - FinApHoldApproval - Options to...1232019-07-04Red Ribbon: 250+ PointsCore Financials > Payables & Cash Managementpublic2:03 AM
Topic19D Mandatory feature- FINMAN05- PPR failing after after...128Becky LongstaffCore Financials > Payables & Cash Managementpublic12:31 AM
TopicHow to Pay the Invoices where the Sum of supplier Invoices...121Srihari PendyalaCore Financials > Payables & Cash Managementpublic12:20 AM
TopicInvoice Account Coding in Error - post Rel 19D535Mohit AseejaGreen Ribbon: 100+ PointsCore Financials > Payables & Cash ManagementpublicYesterday
TopicUS 1099 format customization011Nishanth B JainSilver Crown: 22,500+ PointsCore Financials > Payables & Cash ManagementpublicYesterday
TopicAdding a segment label to existing CoAAnswered5.05124Leaman CrewsGold Medal: 3,500+ PointsCore Financials > General Ledger & IntercompanypublicNovember 16, 2019
TopicCash Advances - Budget Check27Ravi UpadhyayullaBlue Ribbon: 750+ PointsCore Financials > ExpensespublicNovember 15, 2019
TopicHow to make "Show more" as default when user opens...572Maullin ShahBlue Ribbon: 750+ PointsCore Financials > Payables & Cash ManagementpublicNovember 15, 2019
TopicRemittance Advice going to wrong email-ids in certain cases212Ratna EleteBlue Ribbon: 750+ PointsCore Financials > Payables & Cash ManagementpublicNovember 15, 2019
TopicExchange Messages through Oracle Business Network Using a...38Judy HamnerSilver Trophy: 7,500+ PointsCore Financials > Payables & Cash ManagementpublicNovember 15, 2019
TopicInvoice approval notification expiration with Approve as...121s kBronze Medal: 1,250+ PointsCore Financials > Payables & Cash ManagementpublicNovember 15, 2019
TopicRequirement to 'pay' invoices directly to suspense...1142Sigrid BuitelaarGold Medal: 3,500+ PointsCore Financials > Payables & Cash ManagementpublicNovember 15, 2019
TopicERROR:Create unique precedence levels for tax jurisdictions...03SR_Jurisdiction_Precedence_Level.docxCristian BetancurBronze Medal: 1,250+ PointsCore Financials > Tax and GlobalpublicNovember 14, 2019
TopicOverride Account functionality in Payables Invoices3239Jason ChristiansenBlue Ribbon: 750+ PointsCore Financials > Payables & Cash ManagementpublicNovember 14, 2019
TopicePayable Payments - Bank of America5.0119Ujas BhattSilver Trophy: 7,500+ PointsCore Financials > Payables & Cash ManagementpublicNovember 14, 2019
TopicFBDI to update Supplier Bank Account informationAnswered7611Thomas PaulBronze Medal: 1,250+ PointsCore Financials > Payables & Cash ManagementpublicNovember 14, 2019
TopicInclude Validation in BPM (Approval Invoice) with...012Eberton BallistaCore Financials > Payables & Cash ManagementpublicNovember 13, 2019
TopicNot able to find System Transactions (from Payables)...Answered212Tousif AzamCore Financials > Payables & Cash ManagementpublicNovember 13, 2019
TopicBusiness Unit is not found on Create Distribution Sets page316Babu ChalamalasettiGreen Ribbon: 100+ PointsCore Financials > Payables & Cash ManagementpublicNovember 13, 2019
TopicPayment Calendar not available for selection on payment...07Mukund KudrimotiRed Ribbon: 250+ PointsCore Financials > Payables & Cash ManagementpublicNovember 12, 2019