Payables & Cash Management

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TopicCash Management Bank Statemente file examples either MT940...212gabriel kinovisquesRed Ribbon: 250+ PointsYesterday
TopicPayables invoice is showing Funds Not Applicabnle16Swathi PotlaBlue Ribbon: 750+ PointsYesterday
TopicHow to process the payment acknowledgement file?430Balakrishna sivappagariRed Ribbon: 250+ PointsDecember 13, 2019
TopicAP Invoice Attachment is not showing up in Approval screen19ERed Ribbon: 250+ PointsDecember 13, 2019
TopicEnable Favorite Button While having a Home Page Layout as...216Puneet PareekRed Ribbon: 250+ PointsDecember 12, 2019
TopicRecurring Invoice Issues323Matthew TerryDecember 12, 2019
TopicCash Position Data Extraction - error - ORA-12899: value too...062019-07-04Blue Ribbon: 750+ PointsDecember 12, 2019
TopicGarnishment for Suppliers19Louis fayardDecember 11, 2019
TopicThe rules defined under rule set InvoiceApprovalRuleSet did...Answered29Ganesan sriramDecember 11, 2019
TopicTable name to store AP invoice installments217Ashish GuptaRed Ribbon: 250+ PointsDecember 11, 2019
TopicBank Statement Lines Dates111Sandeep KumarSilver Medal: 2,000+ PointsDecember 11, 2019
TopicHow is "Item Expense" account defaulted in...Answered418Argishti ZakharyanBlue Ribbon: 750+ PointsDecember 11, 2019
TopicCustomization - Oracle Cloud Pages220Mukund KudrimotiRed Ribbon: 250+ PointsDecember 10, 2019
TopicSupplier Portal Reference223Dennis OliverGreen Ribbon: 100+ PointsDecember 10, 2019
TopicAP Invoice sent to supplier247Anil NairBronze Medal: 1,250+ PointsDecember 10, 2019
TopicDocusign Intergration with Finance Modules5.0011Swathi PotlaBlue Ribbon: 750+ PointsDecember 10, 2019
Topic19D Customize Workflow notiifcation141Roshni AntonyDecember 10, 2019
Topicwhat are the new functionalities in Oracle fusion Payables...125Hanifa Bi MullaDecember 10, 2019
TopicRemove Import Bank Statements from a Spreadsheet option from...213Sandeep KumarSilver Medal: 2,000+ PointsDecember 10, 2019
TopicANNOUNCEMENT: Opt-In Features with Expiry Dates142Opt In Expiry - FIN 19C.pdfZoë ReadSilver Medal: 2,000+ PointsDecember 10, 2019
TopicBalance Account150entered currency balancing account.pngLeyla ÖrenRed Ribbon: 250+ PointsDecember 10, 2019
TopicReport to view all invoices attachments641Mariam LefrancRed Ribbon: 250+ PointsDecember 10, 2019
TopicCreate Invoice Approvals as First Responder Wins119Sabarish GandaGold Medal: 3,500+ PointsDecember 10, 2019
TopicCannot add comment or resubmit rejected invoice from...133Tasha KretlowGreen Ribbon: 100+ PointsDecember 10, 2019
TopicDuplicate AP Invoices218Pinaki DasRed Ribbon: 250+ PointsDecember 9, 2019
TopicInitiate Invoice Approval process going to error219Mukund KudrimotiRed Ribbon: 250+ PointsDecember 9, 2019
TopicLower TDS03Vishal KulkarniGreen Ribbon: 100+ PointsDecember 9, 2019
TopicHow can we setup additional approvers who would need to...116Anil NairBronze Medal: 1,250+ PointsDecember 9, 2019
TopicAssign pay group for customer refunds314Sathya KannanBronze Medal: 1,250+ PointsDecember 9, 2019
TopicInvoice Rules Not Triggering116Invoice Rules not trigeering.docxMukund KudrimotiRed Ribbon: 250+ PointsDecember 8, 2019