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TopicImport Daily exchange rates01Krishna ThotapalliCore Financials > Financials – GeneralpublicYesterday
TopicAssign pay group for customer refunds18Sathya KannanBronze Medal: 1,250+ PointsCore Financials > Payables & Cash ManagementpublicDecember 4, 2019
TopicCash Advances - Refund of unused cash adavnce110Ravi UpadhyayullaBlue Ribbon: 750+ PointsCore Financials > ExpensespublicDecember 4, 2019
TopicAutoInvoice import issue with OIC18Yash RohraCore Financials > Receivables & Collectionspublic5:34 AM
TopicIf logic in RTF template has stopped working.06Mark AdamsRed Ribbon: 250+ PointsCore Financials > Receivables & CollectionspublicDecember 2, 2019
TopicIntercompany Invoices imported from FOS are coming with...5.005Argishti ZakharyanBlue Ribbon: 750+ PointsCore Financials > Receivables & CollectionspublicNovember 28, 2019
TopicApproval for Customer Bank Details Changes5.0213EGreen Ribbon: 100+ PointsCore Financials > Receivables & CollectionspublicNovember 28, 2019
TopicHow to change the revenue account imported from sales order...115Aly YassinCore Financials > Financials – GeneralpublicDecember 2, 2019
TopicPost non standard Tax Rate on FBDI AR Invoice Upload03Stephen StovellCore Financials > Receivables & CollectionspublicNovember 26, 2019
TopicSales credits as percentage of revenue5.0013Sigrid BuitelaarGold Medal: 3,500+ PointsCore Financials > Receivables & CollectionspublicNovember 26, 2019
TopicAutomatic receipt Number for Manual Receipt123M. ShabrawiRed Ribbon: 250+ PointsCore Financials > Receivables & CollectionspublicNovember 20, 2019
TopicR13 Setup Customer Hierarchy221gabriel kinovisquesRed Ribbon: 250+ PointsCore Financials > Receivables & CollectionspublicNovember 20, 2019
TopicUnable to automatically calculate taxes on an AR InvoiceAnswered513Brandon SellBlue Ribbon: 750+ PointsCore Financials > Receivables & CollectionspublicDecember 3, 2019
TopicCustomize Using Sandbox749Sandbox.docxLeyla ÖrenRed Ribbon: 250+ PointsCore Financials > Receivables & CollectionspublicNovember 22, 2019
TopicHow to manage Receipt with Multiple currency122GBP.docxMahgoub SalaheldienBronze Medal: 1,250+ PointsCore Financials > Receivables & CollectionspublicNovember 20, 2019
TopicPost Dated Cheque110Dhilip KumarRed Ribbon: 250+ PointsCore Financials > Receivables & CollectionspublicNovember 15, 2019
TopicAttachments in Customer Master122Dhilip KumarRed Ribbon: 250+ PointsCore Financials > Receivables & CollectionspublicNovember 19, 2019
TopicTrack payments for specific revenue114Vanessa LowCore Financials > Receivables & CollectionspublicNovember 14, 2019
TopicProcess CAMT053 V2 xml file with Oracle AR Fusion ERP Cloud5.0117Prasath Chandra SekaranRed Ribbon: 250+ PointsCore Financials > Payables & Cash ManagementpublicNovember 19, 2019
TopicCAMT053 V2 file with AR Receipts Oracle Fusion ERP cloud221Prasath Chandra SekaranRed Ribbon: 250+ PointsCore Financials > Receivables & CollectionspublicNovember 26, 2019
TopicHow to recognize revenue semi annually once114Bijendra SharmaCore Financials > Receivables & CollectionspublicNovember 19, 2019
TopicError when defining AutoAccounting rules3.5119Sirisha NagavalliRed Ribbon: 250+ PointsCore Financials > Receivables & CollectionspublicNovember 10, 2019
TopicData Access by Legal Entity instead of Business UnitAnswered5.0547Matt NeaseGreen Ribbon: 100+ PointsCore Financials > Financials – GeneralpublicDecember 3, 2019
TopicWithholding tax calculation in supplier invoice129Federica ColosimoGreen Ribbon: 100+ PointsCore Financials > Tax and GlobalpublicNovember 12, 2019
TopicTransactions are not showing on Collection1123262537Green Ribbon: 100+ PointsCore Financials > Receivables & CollectionspublicNovember 7, 2019
TopicCreate Receipts in Spreadsheet323Maria TrejoGreen Ribbon: 100+ PointsCore Financials > Receivables & CollectionspublicNovember 13, 2019
TopicSupport Request: Fixed Assets Set Up121Federica ColosimoGreen Ribbon: 100+ PointsCore Financials > AssetspublicNovember 7, 2019
TopicSupport Request: Create a Contract216Federica ColosimoGreen Ribbon: 100+ PointsCore Financials > Financials – GeneralpublicNovember 21, 2019
TopicDocument Numbering based on AR Transaction Type124Dhilip KumarRed Ribbon: 250+ PointsCore Financials > Receivables & CollectionspublicNovember 3, 2019
TopicCustomer codes as per user usage needs by Customer Type or...5.0116Dhilip KumarRed Ribbon: 250+ PointsCore Financials > Receivables & CollectionspublicNovember 5, 2019