Posts

Posts

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TopicCloud ERP Guided Path and Configuration Best Practices4.851835Oracle ERP Cloud Guided Path and Best Configuration Practices - Financials Jan 2017.xlsG.Brett Beaubouef, PMP, CISA, ERP AuthorRed Ribbon: 250+ PointsCore Financials > Financials – GeneralpublicJanuary 2, 2019
TopicHow to default sale person on AR Invoice5.0447Sandeep KumarSilver Medal: 2,000+ PointsCore Financials > Receivables & CollectionspublicSeptember 30, 2019
Topic19C - New Features5.01151Alan RowlandBronze Trophy: 5,000+ PointsCore Financials > Financials – GeneralpublicJune 18, 2019
TopicPost Cloning Task ListAnswered5.06171Felix BeaudoinGold Crown: 30,000+ PointsCore Financials > General Ledger & IntercompanypublicMay 6, 2019
TopicOTBI Dashboards for AP and AR Aging5.03622Andy GoughBronze Medal: 1,250+ PointsReporting and Analytics for ERPpublicAugust 5, 2019
TopicUprade to Rel 13 (update 18B) common issues and...5.016339Ujas BhattSilver Trophy: 7,500+ PointsCore Financials > Financials – GeneralpublicNovember 14, 2018
TopicOpening Balance4.85173YasminSilver Trophy: 7,500+ PointsCore Financials > Financials – GeneralpublicFebruary 6, 2019
TopicOracle Will Not Support Internet Explorer 11 After Update...Answered5.05211Karthikeyan SukumarGold Trophy: 10,000+ PointsCore Financials > Financials – GeneralpublicOctober 30, 2019
TopicRestrict back dated AR invoice & Receipt for particulate...5.0384Suresh KumarasamySilver Trophy: 7,500+ PointsCore Financials > Receivables & CollectionspublicJune 5, 2019
TopicAvoid Duplicate Transaction Numbering across SourcesAnswered5.08255Felix BeaudoinGold Crown: 30,000+ PointsCore Financials > Receivables & CollectionspublicFebruary 13, 2019
TopicAR reconciliation to PPM and Aging Buckets5.03118Kim PulsSilver Medal: 2,000+ PointsCore Financials > Receivables & CollectionspublicJanuary 3, 2019
TopicPrint Receivables Transactions: Email Delivery --Override...Answered5.07267Saravanan ThirunavukkarasuGold Medal: 3,500+ PointsReporting and Analytics for ERPpublicOctober 4, 2019
TopicInvoice getting rejected with Invalid PO Number error5.021354Atul KumarBronze Medal: 1,250+ PointsCore Financials > Payables & Cash ManagementpublicDecember 20, 2018
TopicLedger design decision help required5.08172Tausif MullaBronze Medal: 1,250+ PointsCore Financials > General Ledger & IntercompanypublicFebruary 6, 2019
TopicArgentina Localizations5.02313Subhash ValivetiGold Medal: 3,500+ PointsCore Financials > Tax and GlobalpublicDecember 6, 2018
TopicCustomized Accounts Receivable Manger Role - Remove Invoice...Answered5.03139Chathurangika PereraBlue Ribbon: 750+ PointsApplications SecuritypublicFebruary 6, 2019
TopicPeriod Close Procedures Whitepaper Available5.02641Linda WongSilver Trophy: 7,500+ PointsCore Financials > Financials – GeneralpublicMay 23, 2019
TopicSample OTBI Reports Available - Payables, Receivables,...4.72668Linda WongSilver Trophy: 7,500+ PointsReporting and Analytics for ERPpublicMay 21, 2018
TopicCreation of Invoice4.3471Surya GSilver Medal: 2,000+ PointsCore Financials > Receivables & CollectionspublicJune 26, 2019
TopicAR to GL Reconciliation Report does not Match our AR AgingAnswered4.06329Felix BeaudoinGold Crown: 30,000+ PointsCore Financials > Receivables & CollectionspublicMay 2, 2019
TopicCustom Data Point for Collections Scoring5.0110Sara MunarettoRed Ribbon: 250+ PointsCore Financials > Receivables & CollectionspublicOctober 28, 2019
TopicUnable to cancel schedule jobs.5.0337Dev ThotaGold Trophy: 10,000+ PointsCore Financials > Payables & Cash ManagementpublicOctober 1, 2019
Topic401: Unauthorized error when invoking...Answered5.0129JihaneBronze Medal: 1,250+ PointsCore Financials > Payables & Cash ManagementpublicAugust 12, 2019
TopicCustomer Account Site DFF fbdi Import5.00135NADER CHAHLABronze Medal: 1,250+ PointsCore Financials > Receivables & CollectionspublicJune 4, 2019
TopicUpload customers via spreadsheet is error5.0163Surya GSilver Medal: 2,000+ PointsCore Financials > Receivables & CollectionspublicJune 2, 2019
TopicGetting AR Line DFF to appear on lines instead of having to...5.0278Getting AR Line DFF to appear on lines instead of having to go to Details.pdfSachin MistryGold Medal: 3,500+ PointsCore Financials > Receivables & CollectionspublicMay 31, 2019
TopicAR-856366 - Doc ID 2231442.1 - Unable to Create Credit Memo...5.0482Carol FergussonGreen Ribbon: 100+ PointsCore Financials > Receivables & CollectionspublicMay 31, 2019
TopicReceivables SLA Mapping Segments5.04104Rory ChirmsideBlue Ribbon: 750+ PointsCore Financials > Receivables & CollectionspublicMay 24, 2019
TopicUnable to Change Remittance Bank Account on a Miscellaneous...Answered5.05102Edit Receipt Classes and Methods.jpgBrian BurnsBlack Diamond: 60,000+ PointsCore Financials > Receivables & CollectionspublicMay 24, 2019
TopicSales Orders from OM not being Interfaced into AR -...Answered5.016673Felix BeaudoinGold Crown: 30,000+ PointsCore Financials > Receivables & CollectionspublicFebruary 6, 2019