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TopicAR Customer Bank Account and Receipt Method07Eriko ShimpoCore Financials > Receivables & Collectionspublic5:05 AM
Topic19D: Receivables Aging by General Ledger Account Report110Stephen MastersonRed Ribbon: 250+ PointsCore Financials > Receivables & CollectionspublicYesterday
TopicMultiple level credit limit check39irene LowRed Ribbon: 250+ PointsCore Financials > Receivables & CollectionspublicDecember 11, 2019
TopicParty Profile,Party18irene LowRed Ribbon: 250+ PointsCore Financials > Receivables & CollectionspublicDecember 11, 2019
TopicRemit to address displayed in Credit Memo default template -...311Nancy NewmanGreen Ribbon: 100+ PointsCore Financials > Receivables & CollectionspublicDecember 11, 2019
TopicVIES VAT Information Exchange System02Paulo BARBOSACore Financials > Tax and GlobalpublicDecember 11, 2019
TopicLooking for Chile Localization Documentation07gabriel kinovisquesRed Ribbon: 250+ PointsCore Financials > General Ledger & IntercompanypublicDecember 10, 2019
TopicImport Daily exchange rates311Krishna ThotapalliCore Financials > Financials – GeneralpublicYesterday
TopicAssign pay group for customer refunds314Sathya KannanBronze Medal: 1,250+ PointsCore Financials > Payables & Cash ManagementpublicDecember 9, 2019
TopicCash Advances - Refund of unused cash adavnce117Ravi UpadhyayullaBlue Ribbon: 750+ PointsCore Financials > ExpensespublicDecember 4, 2019
TopicAutoInvoice import issue with OIC118Yash RohraCore Financials > Receivables & CollectionspublicDecember 7, 2019
TopicIf logic in RTF template has stopped working.116Mark AdamsRed Ribbon: 250+ PointsCore Financials > Receivables & CollectionspublicDecember 10, 2019
TopicIntercompany Invoices imported from FOS are coming with...5.0117Argishti ZakharyanBlue Ribbon: 750+ PointsCore Financials > Receivables & CollectionspublicDecember 10, 2019
TopicApproval for Customer Bank Details Changes5.0218ERed Ribbon: 250+ PointsCore Financials > Receivables & CollectionspublicNovember 28, 2019
TopicHow to change the revenue account imported from sales order...118Aly YassinCore Financials > Financials – GeneralpublicDecember 2, 2019
TopicPost non standard Tax Rate on FBDI AR Invoice Upload214Stephen StovellCore Financials > Receivables & CollectionspublicDecember 11, 2019
TopicSales credits as percentage of revenue5.0121Sigrid BuitelaarGold Medal: 3,500+ PointsCore Financials > Receivables & CollectionspublicDecember 9, 2019
TopicAutomatic receipt Number for Manual Receipt123M. ShabrawiRed Ribbon: 250+ PointsCore Financials > Receivables & CollectionspublicNovember 20, 2019
TopicR13 Setup Customer Hierarchy226gabriel kinovisquesRed Ribbon: 250+ PointsCore Financials > Receivables & CollectionspublicNovember 20, 2019
TopicUnable to automatically calculate taxes on an AR InvoiceAnswered519Brandon SellBlue Ribbon: 750+ PointsCore Financials > Receivables & CollectionspublicDecember 3, 2019
TopicCustomize Using Sandbox755Sandbox.docxLeyla ÖrenRed Ribbon: 250+ PointsCore Financials > Receivables & CollectionspublicNovember 22, 2019
TopicHow to manage Receipt with Multiple currency123GBP.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 Master128Dhilip 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 Cloud5.0118Prasath 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 once115Bijendra SharmaCore Financials > Receivables & CollectionspublicNovember 19, 2019
TopicError when defining AutoAccounting rules3.5120Sirisha NagavalliRed Ribbon: 250+ PointsCore Financials > Receivables & CollectionspublicNovember 10, 2019
TopicData Access by Legal Entity instead of Business UnitAnswered5.0549Matt NeaseGreen Ribbon: 100+ PointsCore Financials > Financials – GeneralpublicDecember 3, 2019