Payables & Cash Management

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TopicEnable Favorite Button While having a Home Page Layout as...18Puneet PareekRed Ribbon: 250+ Points12:01 PM
TopicCustomization - Oracle Cloud Pages218Mukund KudrimotiRed Ribbon: 250+ PointsDecember 10, 2019
TopicHow is "Item Expense" account defaulted in...Answered417Argishti ZakharyanBlue Ribbon: 750+ PointsYesterday
TopicAP Invoice statuses126Invoice statuses.docxAnil NairBronze Medal: 1,250+ PointsDecember 4, 2019
TopicHow can we setup additional approvers who would need to...116Anil NairBronze Medal: 1,250+ PointsDecember 9, 2019
TopicInvoice Approval - Not able to see InvoiceApprovalRuleSet5.0426Invoice Approval header Rule set issue.docxMukund KudrimotiRed Ribbon: 250+ PointsDecember 4, 2019
TopicContextually change the column width on Cash Management -...Answered5.0317Elenor HavenBlue Ribbon: 750+ PointsNovember 22, 2019
TopicEISCD - Extended Industry Sort Code Directory5.0113Janelle AzimullahGold Trophy: 10,000+ PointsNovember 21, 2019
TopicAP Invoice approval rules in BPM539Anil NairBronze Medal: 1,250+ PointsDecember 6, 2019
TopicUS 1099 format customization5.0323Nishanth B JainSilver Crown: 22,500+ PointsNovember 20, 2019
TopicCannot Resubmit Paid Invoice with Update to Distributions5.0428Tasha KretlowGreen Ribbon: 100+ PointsNovember 11, 2019
TopicBalance Account149entered currency balancing account.pngLeyla ÖrenRed Ribbon: 250+ PointsDecember 10, 2019
TopicOne check is drawing on bank account across two Companies111Check posting to two companies' bank accounts.docxBeth BleijieBronze Trophy: 5,000+ PointsOctober 23, 2019
TopicSupplier Portal - Invoices Awaiting Approval5.0518Tony RoffBlue Ribbon: 750+ PointsNovember 19, 2019
TopicHow to setup Immediate payments terms for Credit memo AP118amaury giraudOctober 22, 2019
TopicCannot add comment or resubmit rejected invoice from...132Tasha KretlowGreen Ribbon: 100+ PointsDecember 10, 2019
TopicDefault the distribution combination based on Project...Answered435ALEXANDER JOSEPHRed Ribbon: 250+ PointsNovember 4, 2019
TopicUnable to reconcile Amex cashiering deposits at a detail...5.0125Matthew DluhyOctober 21, 2019
TopicCan we transmit a single payment which was created through...5.0124Dev ThotaGold Trophy: 10,000+ PointsSeptember 30, 2019
TopicHow to Process CCD+ ACH PaymentsAnswered746Wendy WareBronze Crown: 15,000+ PointsNovember 7, 2019
TopicAP Invoice Hold347PKRed Ribbon: 250+ PointsSeptember 20, 2019
TopicCash Management - Setting up BAI2 feed for Scotia and HSBC332Fabian BenabenteGreen Ribbon: 100+ PointsSeptember 16, 2019
TopicCode Error EF05 There is no account with this account...637Juan David Cantillo HincapieBlue Ribbon: 750+ PointsSeptember 17, 2019
TopicWorkflow Approval Application on Top of Oracle Fusion...5.0239Brian BurnsBlack Diamond: 60,000+ PointsSeptember 23, 2019
TopicCorrect Import Errors in AP - Invalid Liability Account...636Beth BleijieBronze Trophy: 5,000+ PointsSeptember 10, 2019
Topic"ERP Object Descriptive Flexfield Update Service"...Answered149Cristian BetancurBronze Medal: 1,250+ PointsSeptember 16, 2019
TopicAP transfer to GL in Detail1174Thomas PaulBronze Medal: 1,250+ PointsAugust 28, 2019
TopicConsolidated workflow notifications for similar matched...241Jaco Van der GaagBronze Medal: 1,250+ PointsOctober 24, 2019
TopicAccrue on Receipt Process154Anil NairBronze Medal: 1,250+ PointsAugust 13, 2019
TopicWorkflow rejects invoices because LE and amount fields can...Answered226ScreenShot1.jpgLeaman CrewsGold Medal: 3,500+ PointsAugust 11, 2019