Payables & Cash Management

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TopicOracle Integrated Invoice Imaging5.01310Oracle Integrated Invoice Imaging Guide 2015_final.pdfTheresa HickmanBronze Medal: 1,250+ PointsJanuary 30, 2019
TopicFusion Release 12: How to Enable Approval Notifications...Answered4.82198Manish SinhaGold Medal: 3,500+ PointsJanuary 30, 2019
TopicMany to Many Reconciliation Rule not working as ExpectedAnswered4.5486Many to Many Not Reconciling.docxFelix BeaudoinGold Crown: 30,000+ PointsMay 23, 2019
TopicVacation rules don't work with Application Role...Answered5.0542Marcus CominsSilver Trophy: 7,500+ PointsAugust 21, 2019
TopicCancelled invoices are accounted in GLAnswered5.012160Giovanni ChamtyooGold Medal: 3,500+ PointsJuly 18, 2019
TopicRestriction On Payable5.0355Giovanni ChamtyooGold Medal: 3,500+ PointsJuly 9, 2019
TopicAdditional Documentation or Examples for Cash Management...Answered5.02108Felix BeaudoinGold Crown: 30,000+ PointsFebruary 6, 2019
TopicInvoice getting rejected with Invalid PO Number error5.021378Atul KumarBronze Medal: 1,250+ PointsDecember 20, 2018
TopicHow to print a Remittance Advice after a payment is done?...Answered5.03421Mario CuraBlue Ribbon: 750+ PointsJanuary 30, 2019
TopicAutomatic creation of Amortization entries for Pre Paids5.07732Sachin MistryGold Medal: 3,500+ PointsJanuary 30, 2019
TopicSchedule Process (Import Oracle Fusion Data Extensions...5.06841Ujas BhattSilver Trophy: 7,500+ PointsJanuary 30, 2019
TopicBPM Notification Page5.0197Manish SinhaGold Medal: 3,500+ PointsJanuary 30, 2019
TopicCustomize Disbursement Payment File Formats4.719408Mohammed RafiBlack Diamond: 60,000+ PointsJune 20, 2019
TopicVacation Delegation Exceptions4.3695Greg WhiteRed Ribbon: 250+ PointsJuly 26, 2019
TopicDifference Between Proxy , Delegate and Re-Assign in...Answered4.3173Soumya ParhiGold Trophy: 10,000+ PointsMay 3, 2019
TopicADFDI AP Spreadsheet Load over 100 lines4.310196Amber LomeliBronze Medal: 1,250+ PointsMay 13, 2019
TopicUnaccounted cancelled invoices are showing in AP to GL reco...4.010352MShriniBronze Crown: 15,000+ PointsJanuary 30, 2019
TopicAP to General Reconciliation Report5.01489Trevor WatsonBlue Ribbon: 750+ PointsNovember 26, 2019
TopicCannot create savings account type for an existing bank...5.0110mirela armasuNovember 25, 2019
TopicPrepayments status in cloud application5.0737Balakrishna sivappagariRed Ribbon: 250+ PointsNovember 20, 2019
TopicePayable Payments - Bank of America5.0130Ujas BhattSilver Trophy: 7,500+ PointsNovember 14, 2019
TopicSupplier Portal - Invoices Awaiting Approval5.0222Tony RoffBlue Ribbon: 750+ PointsOctober 17, 2019
TopicUnable to cancel schedule jobs.5.0337Dev ThotaGold Trophy: 10,000+ PointsOctober 1, 2019
TopicMulti-Period Accounting - Handling PO Backed Invoices5.09102Matt TremlSilver Trophy: 7,500+ PointsOctober 14, 2019
TopicGroups in BPM5.0253Marcus CominsSilver Trophy: 7,500+ PointsAugust 15, 2019
Topic401: Unauthorized error when invoking...Answered5.0131JihaneSilver Medal: 2,000+ PointsAugust 12, 2019
TopicAP - why can fully paid invoice lines be cancelled?Answered5.015792019-07-04Blue Ribbon: 750+ PointsOctober 31, 2019
TopicUnable to View Printed Check Payment Files Over 1 Month OldAnswered5.011148Unable_to_View_Payment_Files_Over_1_Month.docxBrian BurnsBlack Diamond: 60,000+ PointsSeptember 19, 2019
TopicCan Multi-period Accounting invoices be edited once...5.07144Beth BleijieBronze Trophy: 5,000+ PointsJuly 12, 2019
TopicUnable to use 2 Subject Areas in the OTBI reportAnswered5.0161OTBI_Error.txtSathyaseelan ChandranRed Ribbon: 250+ PointsJuly 2, 2019