Posts

Posts

typenameratingauthorhiveactivity
TopicVIZIYA MAINTENANCE SUMMIT & USER GROUP 2019027Jennifer AllenSilver Medal: 2,000+ PointsManufacturing & Maintenance > MaintenancepublicSeptember 4, 2019
TopicInvoice getting rejected with Invalid PO Number error5.021284Atul KumarBronze Medal: 1,250+ PointsCore Financials > Payables & Cash ManagementpublicDecember 20, 2018
TopicCustom BI Publisher Report SQL ErrorAnswered1466Kamran ButtRed Ribbon: 250+ PointsReporting and Analytics for ERPpublicSeptember 17, 2019
TopicProcess Electronic Bank Statement Import Error5.01495246198.log.txtTraci KawaguchiGreen Ribbon: 100+ PointsCore Financials > Payables & Cash ManagementpublicJanuary 30, 2019
TopicTo default purchasing UOM on Requisition line14288Atul KumarBronze Medal: 1,250+ PointsProcurement > Self Service ProcurementpublicOctober 23, 2018
TopicHow do you enable automatic Notification when an invoice is...Answered5.012176William McLartySilver Medal: 2,000+ PointsCore Financials > Payables & Cash ManagementpublicMay 22, 2019
TopicHow to assign BIP and OTBI report access to Custom AP...Answered12524MShriniGold Trophy: 10,000+ PointsApplications SecuritypublicFebruary 16, 2018
TopicReassign Requisition by Requestor - Updating only Preparer...Answered12239Ramesh RadhakrishnanBlack Diamond: 60,000+ PointsProcurement > Self Service ProcurementpublicDecember 11, 2018
TopicModify Supplier Registration Account Creation e-mailAnswered5.01197Ramesh RadhakrishnanBlack Diamond: 60,000+ PointsProcurement > Supplier ManagementpublicJune 5, 2019
TopicConfigurator Tables4.011473Harshal AgrawalRed Ribbon: 250+ PointsOrder Management > ConfiguratorpublicJuly 20, 2018
TopicNumber of record (data) limit in FBDI v/s ADFDi5.010225Ujas BhattSilver Trophy: 7,500+ PointsProcurement > PurchasingpublicSeptember 9, 2019
TopicPrivilege/ Role needed to Cancel Requistions using ADFi...Answered1099Ramesh RadhakrishnanBlack Diamond: 60,000+ PointsProcurement > Self Service ProcurementpublicNovember 6, 2018
TopicDisplaying Unmasked Bank Account10792Dave DengateBlue Ribbon: 750+ PointsProcurement > Supplier ManagementpublicJuly 4, 2019
TopicGet the correct PO Number for an Invoice Number942Janusz JasinskiBronze Crown: 15,000+ PointsReporting and Analytics for ERPpublicSeptember 13, 2019
TopicFinance/Procurement Cloud - Rel 13 - Listing of new features...9308Ujas BhattSilver Trophy: 7,500+ PointsCore Financials > Financials – GeneralpublicJune 6, 2018
TopicSupplier Profile change - Prevent changing Company name in...Answered5.09122Ramesh RadhakrishnanBlack Diamond: 60,000+ PointsProcurement > Supplier ManagementpublicSeptember 17, 2019
TopicConfigurator Rules9322Harshal AgrawalRed Ribbon: 250+ PointsOrder Management > ConfiguratorpublicJuly 8, 2018
TopicRoles and users accessAnswered5.09245YasminSilver Trophy: 7,500+ PointsApplications SecuritypublicApril 12, 2018
TopicApproved requisitions not generating PO'sAnswered834Annette MassieRed Ribbon: 250+ PointsProcurement > PurchasingpublicJuly 26, 2019
TopicUOM mismatch and quantity discrepancy between initial search...Answered4.5853Screenshots - UOM and quantity mismatch.pdfSrikanthSilver Medal: 2,000+ PointsProcurement > Self Service ProcurementpublicSeptember 16, 2019
TopicUnable to get the “plant” in create resource rate page5.0834Dev ThotaGold Trophy: 10,000+ PointsManufacturing & Maintenance > ManufacturingpublicJuly 23, 2019
TopicWork Order(WO): Requisition is approved without...5.0857Dev ThotaGold Trophy: 10,000+ PointsProcurement > Self Service ProcurementpublicJuly 22, 2019
Topicmaintenance roadMap899rady KotbGreen Ribbon: 100+ PointsManufacturing & Maintenance > MaintenancepublicAugust 28, 2019
TopicEPBCS - Smart View “No Data / Missing” Option Sup...Answered5.08141Irina Feldesh, CPA, CGASilver Trophy: 7,500+ PointsEnterprise Performance Mgmt > PlanningpublicJuly 10, 2019
TopicUnable to find invoice validation status through BIP sql81156MShriniGold Trophy: 10,000+ PointsReporting and Analytics for ERPpublicMay 5, 2019
TopicLabor Cost Distribution functionality in Oracle Cloud5.08179Hiten MakwanaBronze Medal: 1,250+ PointsProject ManagementpublicSeptember 6, 2019
TopicWhere can we set po accural account default5.08134Dev ThotaGold Trophy: 10,000+ PointsProcurement > PurchasingpublicOctober 13, 2018
TopicMass password resetAnswered5.08436YasminSilver Trophy: 7,500+ PointsApplications SecuritypublicJune 1, 2018
TopicTerminations ReportAnswered5.08671Aaron LeggettSilver Trophy: 7,500+ PointsGeneral OBIEEpublicAugust 13, 2018
TopicAIP Invoice Image - matching multiple invoice lines to...Answered780Andy ClearyRed Ribbon: 250+ PointsCore Financials > Payables & Cash ManagementpublicAugust 23, 2019