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Posts

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TopicHow to upload the Receivables Specialist in Receipt upload.190Suresh KumarasamySilver Trophy: 7,500+ PointsCore Financials > Receivables & CollectionspublicMarch 4, 2019
TopicAP Invoice Tax Calculation - Line level Tax calculation192Ramesh RadhakrishnanBlack Diamond: 60,000+ PointsCore Financials > Payables & Cash ManagementpublicMarch 1, 2019
TopicInactivate Supplier Site - Implications on Open PO/ InvoicesAnswered2113Ramesh RadhakrishnanBlack Diamond: 60,000+ PointsProcurement > Supplier ManagementpublicFebruary 28, 2019
TopicBest practice for calendars295Beth LyonsRed Ribbon: 250+ PointsCore Financials > AssetspublicFebruary 28, 2019
TopicOTBI - COA Hierarchys1167Stuart HibbertGreen Ribbon: 100+ PointsReporting and Analytics for ERPpublicFebruary 28, 2019
TopicInactivate Supplier Site - Implications on Open PO/ InvoicesAnswered4184Ramesh RadhakrishnanBlack Diamond: 60,000+ PointsProcurement > PurchasingpublicFebruary 27, 2019
TopicSales Return Order sends Transaction Type ID instead of Name...5.0048Suresh KumarasamySilver Trophy: 7,500+ PointsOrder Management > Order ManagementpublicFebruary 27, 2019
TopicTask display URL is empty in BPM worklist5.0195Dev ThotaGold Trophy: 10,000+ PointsProcurement > Self Service ProcurementpublicFebruary 26, 2019
TopicFor Back to Back ,do I need a mandatory Global sourcing rule5.02127Deepankar PatnaikRed Ribbon: 250+ PointsOrder Management > Order ManagementpublicFebruary 26, 2019
TopicCan Legal entity have secondary balancing label attached to...264Tausif MullaBronze Medal: 1,250+ PointsCore Financials > General Ledger & IntercompanypublicFebruary 24, 2019
TopicAccount value description in multi language5.02124Tausif MullaBronze Medal: 1,250+ PointsCore Financials > Financials – GeneralpublicFebruary 24, 2019
TopicOracle Project Contract Billing Cloud - Subscription for...Answered4149Ramesh RadhakrishnanBlack Diamond: 60,000+ PointsProject ManagementpublicFebruary 21, 2019
TopicCreate Direct Database Query Option Re-Enable in 19AAnswered5.06560Shyam Singh PatelGold Trophy: 10,000+ PointsApplications SecuritypublicFebruary 16, 2019
TopicMaintenance March Madness - Join Us at Oracle's Modern...074Jennifer AllenSilver Medal: 2,000+ PointsManufacturing & Maintenance > MaintenancepublicFebruary 16, 2019
TopicNon-Catalog Requisition with no reference to a Contract...5.0292Daniel ClancyGreen Ribbon: 100+ PointsProcurement > PurchasingpublicFebruary 16, 2019
TopicHow to Hide - Manage Export Import for Users5.04123Ramesh RadhakrishnanBlack Diamond: 60,000+ PointsApplications SecuritypublicFebruary 15, 2019
TopicInactivate Supplier Site - Implications on Open PO/ Invoices260Ramesh RadhakrishnanBlack Diamond: 60,000+ PointsCore Financials > Payables & Cash ManagementpublicFebruary 15, 2019
TopicProject cost allocation in multi-award funding scenarioAnswered5.04118Pratish MenonRed Ribbon: 250+ PointsProject ManagementpublicFebruary 14, 2019
TopicIntercompany tranaction creation fails with error FUN-720165263Jennifer BruceBronze Medal: 1,250+ PointsCore Financials > Receivables & CollectionspublicFebruary 14, 2019
TopicBest Practices of managing the B2B and Drop ship POs against...077Deepankar PatnaikRed Ribbon: 250+ PointsOrder Management > Order ManagementpublicFebruary 14, 2019
TopicWithout using order type,FBDI sales order import is giving...1114Deepankar PatnaikRed Ribbon: 250+ PointsOrder Management > Order ManagementpublicFebruary 14, 2019
TopicRestrict Contract/PO Creation for a specific Supplier1106Binayak MohantyBlue Ribbon: 750+ PointsProcurement > SourcingpublicFebruary 14, 2019
TopicLoad Payables Distribution Sets272Raj KamalGreen Ribbon: 100+ PointsCore Financials > Payables & Cash ManagementpublicFebruary 13, 2019
TopicNIGP category code map set and Amazon5.0162Daniel ClancyGreen Ribbon: 100+ PointsProcurement > PurchasingpublicFebruary 12, 2019
TopicSupplier Portal- Custom role for supplier to prevent...174Ramesh RadhakrishnanBlack Diamond: 60,000+ PointsApplications SecuritypublicFebruary 8, 2019
Topicwhy Order line is not splitting to two lines when sales ord...Answered5226Deepankar PatnaikRed Ribbon: 250+ PointsOrder Management > Order ManagementpublicFebruary 8, 2019
TopicReverse a Journal5.05109Sarah MunroRed Ribbon: 250+ PointsCore Financials > General Ledger & IntercompanypublicFebruary 6, 2019
TopicCan a regular stockable Item be drop shipped if the source...5.0396Deepankar PatnaikRed Ribbon: 250+ PointsOrder Management > Order ManagementpublicFebruary 1, 2019
TopicSupplier Portal- Custom role for supplier to prevent...Answered5.07104Ramesh RadhakrishnanBlack Diamond: 60,000+ PointsCore Financials > Payables & Cash ManagementpublicJanuary 31, 2019
TopicPayment Type - Hide "Wire Payment" in the supplier...Answered694Ramesh RadhakrishnanBlack Diamond: 60,000+ PointsProcurement > Supplier ManagementpublicJanuary 31, 2019