Payables & Cash Management

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TopicHow to process the payment acknowledgement file?327Balakrishna sivappagariRed Ribbon: 250+ PointsDecember 11, 2019
TopicReport to view all invoices attachments639Mariam LefrancRed Ribbon: 250+ PointsDecember 10, 2019
Topicwhat are the new functionalities in Oracle fusion Payables...123Hanifa Bi MullaDecember 10, 2019
TopicHow is "Item Expense" account defaulted in...Answered417Argishti ZakharyanBlue Ribbon: 750+ PointsDecember 11, 2019
TopicRemove Import Bank Statements from a Spreadsheet option from...211Sandeep KumarSilver Medal: 2,000+ PointsDecember 10, 2019
TopicDuplicate AP Invoices217Pinaki DasRed Ribbon: 250+ PointsDecember 9, 2019
TopicLower TDS03Vishal KulkarniGreen Ribbon: 100+ PointsDecember 9, 2019
TopicInitiate Invoice Approval process going to error218Mukund KudrimotiRed Ribbon: 250+ PointsDecember 9, 2019
TopicRecurring Invoice Issues322Matthew TerryYesterday
TopicInvoice Rules Not Triggering115Invoice Rules not trigeering.docxMukund KudrimotiRed Ribbon: 250+ PointsDecember 8, 2019
TopicInvoice Approval List Builder issue19Mukund KudrimotiRed Ribbon: 250+ PointsDecember 8, 2019
TopicAP Invoice Approval Rule definition based on GL Account225Mukund KudrimotiRed Ribbon: 250+ PointsDecember 4, 2019
TopicAssign pay group for customer refunds314Sathya KannanBronze Medal: 1,250+ PointsDecember 9, 2019
TopicMove invoice/payment amount to new site112Jon RobbinsDecember 4, 2019
TopicWhere to change the Invoice Price Variance AccountAnswered5.0440Farooq Haider Syed, PMPBlack Diamond: 60,000+ PointsDecember 7, 2019
TopicManual Reconciliation exceeds number of system transaction124Liezel FranciscoDecember 8, 2019
TopicAP Invoice statuses126Invoice statuses.docxAnil NairBronze Medal: 1,250+ PointsDecember 4, 2019
Topic19A-CONSOLIDATED WORKFLOW NOTIFICATION FOR SIMILAR MATCHED...Answered417Anjali BishtBlue Ribbon: 750+ PointsDecember 5, 2019
TopicAP Payment Approval rules226EGreen Ribbon: 100+ PointsDecember 3, 2019
TopicWorkflow and Notification Customization5.0134Mohammed RafiBlack Diamond: 60,000+ PointsDecember 4, 2019
TopicAdd reconciliation reference to Tax Interim accounts...5.019Sabine EMOREBronze Medal: 1,250+ PointsDecember 2, 2019
Topic19D Customize Workflow notiifcation140Roshni AntonyDecember 10, 2019
TopicHow requester is determined for terminated employee on PO...119Sagar PNovember 28, 2019
TopicCreate an AP Invoice approval rule for PO matched Invoice...5.0125RR KGreen Ribbon: 100+ PointsDecember 8, 2019
TopicHow can we setup additional approvers who would need to...116Anil NairBronze Medal: 1,250+ PointsDecember 9, 2019
TopicThere are an external transaction created in Cash...Answered326Fernan CeriolaDecember 3, 2019
TopicInvoice Distribution lines are getting defaulted to some...5.0219SirishaBlue Ribbon: 750+ PointsNovember 29, 2019
TopicInvoice Approval - Not able to see InvoiceApprovalRuleSet5.0426Invoice Approval header Rule set issue.docxMukund KudrimotiRed Ribbon: 250+ PointsDecember 4, 2019
TopicAP to General Reconciliation Report5.01491Trevor WatsonBlue Ribbon: 750+ PointsNovember 26, 2019
TopicCannot create savings account type for an existing bank...5.0111mirela armasuNovember 25, 2019