Payables & Cash Management

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TopicMass Upload Employee procurement Cards5.0218Triveni ReddyGreen Ribbon: 100+ PointsYesterday
TopicSend Separate Remittance Advice - Custom Email07Tommy HarndenRed Ribbon: 250+ PointsYesterday
TopicCash Management - Setting up BAI2 feed for Scotia and HSBC37Fabian BenabenteGreen Ribbon: 100+ PointsYesterday
TopicExternal transaction Date allow open GL Date011Sandeep KumarBronze Medal: 1,250+ PointsSeptember 15, 2019
Topic28097790 - mandatory attachments for supplier created...210SrikanthSilver Medal: 2,000+ PointsYesterday
TopicCode Error EF05 There is no account with this account...616Juan David Cantillo HincapieRed Ribbon: 250+ PointsYesterday
TopicHash total calculation incorrect29Funds Capture.docxMxolisi MagaulaGreen Ribbon: 100+ PointsYesterday
TopicInvoice REST API - Error Download Managed URL Invoices411Krishnan VenkatachalamRed Ribbon: 250+ PointsSeptember 13, 2019
TopicEncrypt Supplier Bank Account number118SirishaRed Ribbon: 250+ PointsSeptember 12, 2019
TopicWorkflow Approval Application on Top of Oracle Fusion...5.0010Brian BurnsBlack Diamond: 60,000+ PointsSeptember 11, 2019
TopicFactor Arrangements - Best PracticeAnswered221Sivaraj ShanmughamRed Ribbon: 250+ PointsSeptember 15, 2019
TopicInvoice approvals at line level317Elizabeth MitchellSeptember 11, 2019
TopicBank statement balances check report110Maarten van der BurgBronze Medal: 1,250+ PointsSeptember 11, 2019
TopicCustomizing Cash in Transit report115Clare FarrisRed Ribbon: 250+ PointsSeptember 13, 2019
TopicHow Supplier Bank Account Request form works in EBS ?112Supplier Bank Account Request.pngSirishaRed Ribbon: 250+ PointsSeptember 10, 2019
TopicStop to unreconcile in Close Period5.0317Sandeep KumarBronze Medal: 1,250+ PointsSeptember 15, 2019
TopicCorrect Import Errors in AP - Invalid Liability Account...613Beth BleijieBronze Trophy: 5,000+ PointsSeptember 10, 2019
TopicInvoice Approval based on cost center and amount and routed...216ALEXANDER JOSEPHRed Ribbon: 250+ PointsSeptember 10, 2019
TopicBank Reconciliation222Amy ChanSilver Medal: 2,000+ PointsSeptember 10, 2019
TopicManage Bank Account110Amy ChanSilver Medal: 2,000+ PointsSeptember 10, 2019
TopicLet PPR continue automatically after approval17John D SmithGreen Ribbon: 100+ PointsSeptember 13, 2019
TopicInvoice Tolerance in Fusion Payable5.0222Anjali BishtSeptember 10, 2019
TopicHow can we reverse the effect of Update Matured Bills...4.047Farooq Haider Syed, PMPBlack Diamond: 60,000+ PointsSeptember 12, 2019
TopicPayables Invoices with Project related Information319Gopal SomaniRed Ribbon: 250+ PointsSeptember 12, 2019
Topic"ERP Object Descriptive Flexfield Update Service"...Answered111Cristian BetancurBlue Ribbon: 750+ PointsYesterday
TopicPayables Invioce RejectedAnswered533Ali PirzadaGreen Ribbon: 100+ PointsSeptember 11, 2019
TopicChanging Payment Method Globally826kent steckbeckBlue Ribbon: 750+ PointsSeptember 6, 2019
TopicDelete Individual Cash Statement Lines18Screenshot.jpgSrinivas GadepalliSeptember 12, 2019
TopicDeactivating 1 rule in BPM is impacting other rules310Vishal KulkarniGreen Ribbon: 100+ PointsSeptember 13, 2019
TopicManage parse rule setsAnswered5.01128Clare FarrisRed Ribbon: 250+ PointsSeptember 5, 2019