Payables & Cash Management

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TopicSupplier Portal - Invoice Notifications121Tony RoffRed Ribbon: 250+ PointsOctober 18, 2019
TopicSupplier Portal - Invoices Awaiting Approval5.0222Tony RoffRed Ribbon: 250+ PointsOctober 17, 2019
TopicCan we transmit a single payment which was created through...5.0122Dev ThotaGold Trophy: 10,000+ PointsSeptember 30, 2019
TopicAP Invoice Hold344PKRed Ribbon: 250+ PointsSeptember 20, 2019
TopicWorkflow Approval Application on Top of Oracle Fusion...5.0237Brian BurnsBlack Diamond: 60,000+ PointsSeptember 23, 2019
TopicA Note is required in Payables Page.338Harshith Eshwar ShailaBronze Medal: 1,250+ PointsAugust 27, 2019
TopicDrive the AP Liability account based on the Supplier Type5.0242Suresh KumarasamySilver Trophy: 7,500+ PointsJuly 29, 2019
TopicUS Bank Virtual Card Pay167Neha BarnawalSeptember 12, 2019
TopicAIP Invoice Image - matching multiple invoice lines to...Answered7106Andy ClearyBlue Ribbon: 750+ PointsAugust 23, 2019
TopicHow to purge the AP to GL recon data extract4.0152Suresh KumarasamySilver Trophy: 7,500+ PointsJune 13, 2019
TopicHow to apply bank charges to invoices of suppliers284Isaline NguyenSilver Medal: 2,000+ PointsJune 17, 2019
TopicStandalone Invoice Imaging Service180Juan Miguel IsipSilver Medal: 2,000+ PointsJune 10, 2019
TopicCheck amount in words with centsAnswered5.0590Nishanth B JainBronze Crown: 15,000+ PointsMay 31, 2019
TopicUser able to delete the Invoice attachment after AP invoice...Answered5.03143Suresh KumarasamySilver Trophy: 7,500+ PointsMay 14, 2019
TopicPositive Pay File Automatically Transmit to Bank SFTP Site -...5.09206Brian BurnsBlack Diamond: 60,000+ PointsApril 28, 2019
TopicAdding seeded reports to custom role5.03110Mohan GundepudiBronze Medal: 1,250+ PointsApril 20, 2019
TopicReceipting & invoice matching tolerance - accounting...367Sathya KannanBlue Ribbon: 750+ PointsJuly 24, 2019
TopicAlfresco with Oracle Cloud Payables for DMS (Document...364Tausif MullaBronze Medal: 1,250+ PointsMay 1, 2019
TopicIS THERE ANY REST API TO GIVE ALL THE SUPPLIER SITE IN...160Nazeer AnanthaRed Ribbon: 250+ PointsApril 1, 2019
TopicImport AP unable to import AP Invoices using Tax Line Type1117DIEGO SCHENQUERMANBlue Ribbon: 750+ PointsMarch 20, 2019
TopicAP Voucher Number1.0248DIEGO SCHENQUERMANBlue Ribbon: 750+ PointsMarch 21, 2019
TopicOracle Fusion R13 Check Print Format Setups and Process...5.01181Raju ChGreen Ribbon: 100+ PointsMarch 13, 2019
TopicInvoice notification REMINDER EMAIL5.01118Lavesh ChauhanRed Ribbon: 250+ PointsMarch 4, 2019
TopicBank Charge Bearer code and Bank charge deduction type...7227Tausif MullaBronze Medal: 1,250+ PointsJuly 24, 2019
TopicSame AP Invoice for multiple entities2.0373Tausif MullaBronze Medal: 1,250+ PointsFebruary 26, 2019
TopicGoods Received from different party, but beneficiary of...149Tausif MullaBronze Medal: 1,250+ PointsFebruary 26, 2019
TopicInactive check book listing in "Create Printed Payment...775Suresh KumarasamySilver Trophy: 7,500+ PointsFebruary 28, 2019
TopicBudgets in P2P cycle2105Tausif MullaBronze Medal: 1,250+ PointsFebruary 8, 2019
TopicMass Update Payment Terms in AP invoices1203Anil NairBronze Medal: 1,250+ PointsFebruary 13, 2019