Posts

Posts

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TopicInvoice getting rejected with Invalid PO Number error5.021357Atul KumarBronze Medal: 1,250+ PointsCore Financials > Payables & Cash ManagementpublicDecember 20, 2018
TopicCustomize Disbursement Payment File Formats4.719349Mohammed RafiBlack Diamond: 60,000+ PointsCore Financials > Payables & Cash ManagementpublicJune 20, 2019
TopicViewing all Business Units on drop-down menu in AP Invoice...19157Beth BleijieBronze Trophy: 5,000+ PointsCore Financials > Payables & Cash ManagementpublicSeptember 18, 2018
TopicUpdate 18C - Can the defaults be changed in Invoice Pages?5.018400Judy HamnerSilver Trophy: 7,500+ PointsCore Financials > Payables & Cash ManagementpublicNovember 20, 2018
TopicBest Practices around Purchase Order Access for Payables...Answered5.018390Evan DanekGold Trophy: 10,000+ PointsCore Financials > Payables & Cash ManagementpublicMarch 21, 2019
TopicPayables aging - backdated5.018836Beth BleijieBronze Trophy: 5,000+ PointsCore Financials > Payables & Cash ManagementpublicFebruary 19, 2019
TopicNeed to modify Income Tax Type on Payables Invoice Line...16158Judy HamnerSilver Trophy: 7,500+ PointsCore Financials > Payables & Cash ManagementpublicOctober 22, 2019
TopicIs it possible to import payables invoices in an approved...16435Judy HamnerSilver Trophy: 7,500+ PointsCore Financials > Payables & Cash ManagementpublicMarch 13, 2019
TopicAP Invoice line level approval5.016945Rudi van HeerdenRed Ribbon: 250+ PointsCore Financials > Payables & Cash ManagementpublicAugust 8, 2019
TopicUprade to Rel 13 (update 18B) common issues and...5.016340Ujas BhattSilver Trophy: 7,500+ PointsCore Financials > Financials – GeneralpublicNovember 14, 2018
TopicAP - why can fully paid invoice lines be cancelled?Answered5.015722019-07-04Red Ribbon: 250+ PointsCore Financials > Payables & Cash ManagementpublicOctober 31, 2019
TopicR13 URL Login Issues5.015587Logan WackerSilver Trophy: 7,500+ PointsApplications SecuritypublicJuly 18, 2018
TopicPrinting MICR correctly on checks1464Judy HamnerSilver Trophy: 7,500+ PointsCore Financials > Payables & Cash ManagementpublicSeptember 16, 2019
TopicIssues with 18C upgrade and Chrome?5.014197MikiBlue Ribbon: 750+ PointsCore Financials > Financials – GeneralpublicMarch 7, 2019
TopicInvoices Selected for Payment-Need a report to be generated...14529Thomas PaulBronze Medal: 1,250+ PointsReporting and Analytics for ERPpublicJuly 11, 2017
TopicAP Fusion - Hold a payment (Installment) - Specify...Answered4.014673Mario CuraBlue Ribbon: 750+ PointsCore Financials > Payables & Cash ManagementpublicJanuary 30, 2019
TopicR12 upgrade experiences5.014234Prithis DasBronze Trophy: 5,000+ PointsCore Financials > Financials – GeneralpublicJuly 10, 2017
TopicUnderstanding Account Combinations and Cross Validation...5.01364Beth BleijieBronze Trophy: 5,000+ PointsCore Financials > General Ledger & IntercompanypublicAugust 16, 2019
TopicPay Alone Check Box for each Supplier Site1384AlanSilver Trophy: 7,500+ PointsProcurement > Supplier ManagementpublicJune 13, 2019
TopicTax Registration Number validation5.013924Anil NairBronze Medal: 1,250+ PointsCore Financials > Tax and GlobalpublicSeptember 16, 2019
TopicAP Tolerances Not Working13132Max BasandraiBlue Ribbon: 750+ PointsCore Financials > Payables & Cash ManagementpublicMarch 1, 2019
TopicISupplier Portal -Unable to validate and Pay “No Purchase O...5.013146iSupplierInvoice.docxDIEGO SCHENQUERMANBlue Ribbon: 750+ PointsCore Financials > Payables & Cash ManagementpublicJanuary 28, 2019
TopicNo Data Found in XLA_TRANSACTION_ENTITIES table...Answered5.01270Cristian BetancurBronze Medal: 1,250+ PointsCore Financials > General Ledger & IntercompanypublicSeptember 16, 2019
TopicCancelled invoices are accounted in GLAnswered5.012136Giovanni ChamtyooGold Medal: 3,500+ PointsCore Financials > Payables & Cash ManagementpublicJuly 18, 2019
TopicHow do you enable automatic Notification when an invoice is...Answered5.012236William McLartyGold Medal: 3,500+ PointsCore Financials > Payables & Cash ManagementpublicMay 22, 2019
TopicDifficulty opening Invoice Line section after 18C update...12103Jennifer LandmanGreen Ribbon: 100+ PointsCore Financials > Payables & Cash ManagementpublicFebruary 22, 2019
TopicAccounts Payable Invoice scanning issues5.012640Prithis DasBronze Trophy: 5,000+ PointsCore Financials > Payables & Cash ManagementpublicApril 26, 2019
TopicBank payment "Acceptance" or "Rejection"...12234Maullin ShahBlue Ribbon: 750+ PointsCore Financials > Payables & Cash ManagementpublicSeptember 26, 2019
TopicAdding Addenda Detail to ISO 20022 CGI Payment Format12302Logan WackerSilver Trophy: 7,500+ PointsCore Financials > Payables & Cash ManagementpublicJuly 17, 2019
TopicAdhoc payment FunctionalityAnswered5.012963Ujas BhattSilver Trophy: 7,500+ PointsCore Financials > Payables & Cash ManagementpublicDecember 6, 2018