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TopicAP Invoice sent to supplier05Anil NairBronze Medal: 1,250+ PointsCore Financials > Payables & Cash ManagementpublicYesterday
TopicAP Invoice approval rules in BPM03Anil NairBronze Medal: 1,250+ PointsCore Financials > Payables & Cash ManagementpublicYesterday
TopicSLA account rule for tax that takes segments from the AP...02Brandon SellBlue Ribbon: 750+ PointsCore Financials > Payables & Cash ManagementpublicYesterday
TopicCreate Invoice Approvals as First Responder Wins02Sabarish GandaGold Medal: 3,500+ PointsCore Financials > Payables & Cash ManagementpublicYesterday
TopicR13 Paying Supplier through a 3rd party06gabriel kinovisquesRed Ribbon: 250+ PointsCore Financials > Payables & Cash ManagementpublicYesterday
TopicThird Party integration Invoice - Functional Query16Dhilip KumarRed Ribbon: 250+ PointsCore Financials > Payables & Cash ManagementpublicYesterday
TopicHow to exclude one PO item cost in work order costs311Dev ThotaGold Trophy: 10,000+ PointsInventory and Logistics > CostingpublicYesterday
TopicUS 1099 format customization213Nishanth B JainSilver Crown: 22,500+ PointsCore Financials > Payables & Cash ManagementpublicYesterday
TopicPrepayments status in cloud application5.0719Balakrishna sivappagariRed Ribbon: 250+ PointsCore Financials > Payables & Cash Managementpublic12:28 AM
TopicHow to Pay the Invoices where the Sum of supplier Invoices...122Srihari PendyalaCore Financials > Payables & Cash ManagementpublicYesterday
TopicCash Advances - Budget Check27Ravi UpadhyayullaBlue Ribbon: 750+ PointsCore Financials > ExpensespublicNovember 15, 2019
TopicRemittance Advice going to wrong email-ids in certain cases212Ratna EleteBlue Ribbon: 750+ PointsCore Financials > Payables & Cash ManagementpublicNovember 15, 2019
TopicERROR:Create unique precedence levels for tax jurisdictions...04SR_Jurisdiction_Precedence_Level.docxCristian BetancurBronze Medal: 1,250+ PointsCore Financials > Tax and GlobalpublicNovember 14, 2019
TopicInclude Validation in BPM (Approval Invoice) with...012Eberton BallistaCore Financials > Payables & Cash ManagementpublicNovember 13, 2019
TopicExchange Messages through Oracle Business Network Using a...39Judy HamnerSilver Trophy: 7,500+ PointsCore Financials > Payables & Cash ManagementpublicNovember 15, 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
TopicePayable Payments - Bank of America5.0119Ujas BhattSilver Trophy: 7,500+ PointsCore Financials > Payables & Cash ManagementpublicNovember 14, 2019
TopicPayment Calendar not available for selection on payment...07Mukund KudrimotiRed Ribbon: 250+ PointsCore Financials > Payables & Cash ManagementpublicNovember 12, 2019
Topic19D Mandatory feature- FINMAN05- PPR failing after after...131Becky LongstaffCore Financials > Payables & Cash ManagementpublicYesterday
TopicACH Payment Method not appearing in List of Values in...Answered26Gopal SomaniRed Ribbon: 250+ PointsCore Financials > Payables & Cash ManagementpublicNovember 12, 2019
Topic1042 Processing06Mukund KudrimotiRed Ribbon: 250+ PointsCore Financials > Payables & Cash ManagementpublicNovember 11, 2019
TopicTax Registration Number110Zemeer PadikkalProcurement > Supplier ManagementpublicNovember 12, 2019
TopicSupplier Portal Reference010Dennis OliverGreen Ribbon: 100+ PointsCore Financials > Payables & Cash ManagementpublicNovember 8, 2019
TopicTable information to get AP invoice installment details114Ashish GuptaCore Financials > Payables & Cash ManagementpublicNovember 8, 2019
TopicTransmit Payment File manually5.0225Jim Van TongerlooGold Trophy: 10,000+ PointsCore Financials > Payables & Cash ManagementpublicNovember 8, 2019
TopicDERIVE BANK ACCOUNT NUMBER FROM IBAN5.0318Anjali BishtRed Ribbon: 250+ PointsCore Financials > Payables & Cash ManagementpublicNovember 12, 2019
TopicAbility to remove "Release Hold" button on AP...217Maullin ShahBlue Ribbon: 750+ PointsCore Financials > Payables & Cash ManagementpublicNovember 8, 2019
TopicEnabling Contingent Workers to Enter Expense Reports: Mass...5.0022ERPNewbieRed Ribbon: 250+ PointsCore Financials > ExpensespublicNovember 7, 2019
TopicIs Invoice-Number available in Payments Instructions xml...Answered214Ratna EleteBlue Ribbon: 750+ PointsCore Financials > Payables & Cash ManagementpublicNovember 8, 2019