Payables & Cash Management

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TopicUS 1099 format customization113Nishanth B JainSilver Crown: 22,500+ Points11:37 AM
TopicTable information to get AP invoice installment details114Ashish GuptaNovember 8, 2019
TopicSupplier Portal - Invoices Raised but not approved Report115Tony RoffBlue Ribbon: 750+ Points2:40 AM
Topic1099-NEC Requirement for 2020322Neal FoleyRed Ribbon: 250+ PointsOctober 24, 2019
TopicBank Account changes AuditAnswered229Sathya KannanBlue Ribbon: 750+ PointsOctober 25, 2019
TopicSupplier Portal - Invoices Awaiting Approval5.0516Tony RoffBlue Ribbon: 750+ Points3:46 AM
TopicSupplier Portal - Invoice Notifications5.0731Tony RoffBlue Ribbon: 750+ PointsNovember 5, 2019
TopicEmployee Info in Payment from Expenses119Juan David Cantillo HincapieBlue Ribbon: 750+ PointsNovember 4, 2019
TopicUS 1099 Report missing Tax Reporting Entity225Phil NibertRed Ribbon: 250+ PointsOctober 21, 2019
TopicUnable to cancel schedule jobs.5.0337Dev ThotaGold Trophy: 10,000+ PointsOctober 1, 2019
TopicCan we transmit a single payment which was created through...5.0122Dev ThotaGold Trophy: 10,000+ PointsSeptember 30, 2019
TopicLink between Create Accounting subprocesses233Tudor HangaRed Ribbon: 250+ PointsSeptember 17, 2019
TopicBank statement balances check report438Maarten van der BurgSilver Medal: 2,000+ PointsSeptember 23, 2019
TopicCustomizing Cash in Transit report134Clare FarrisRed Ribbon: 250+ PointsSeptember 13, 2019
TopicAP Check Print only one page output549Sathyaseelan ChandranRed Ribbon: 250+ PointsSeptember 23, 2019
TopicHow to auto-import invoices into AP Module from excel file444Matyas KissBlue Ribbon: 750+ PointsAugust 27, 2019
TopicPayable aging by entered currency429Sylvain Lemay CPA CAGold Medal: 3,500+ PointsAugust 20, 2019
TopicWhen Supplier Bank account last used for paymentsAnswered5.0231Sathya KannanBlue Ribbon: 750+ PointsAugust 14, 2019
TopicFusion AP - FND_DOCUMENTS_TL table to link to invoice table?545Sathya KannanBlue Ribbon: 750+ PointsAugust 8, 2019
TopicOSN: Can we use OSN to import the A/P Invoices, similar to...5.0468Dev ThotaGold Trophy: 10,000+ PointsJuly 23, 2019
TopicCancelled invoices are accounted in GLAnswered5.012138Giovanni ChamtyooGold Medal: 3,500+ PointsJuly 18, 2019
TopicUnable to use 2 Subject Areas in the OTBI reportAnswered5.0161OTBI_Error.txtSathyaseelan ChandranRed Ribbon: 250+ PointsJuly 2, 2019
TopicCheck amount in words with centsAnswered5.0590Nishanth B JainSilver Crown: 22,500+ PointsMay 31, 2019
TopicReporting Options - Multiperiod Accounting5.04141Wendy WareBronze Crown: 15,000+ PointsMay 24, 2019
TopicSubledger Entries not transferred to GL163Mohan GundepudiBronze Medal: 1,250+ PointsMay 3, 2019
TopicPayables Payment Register6101Mohan GundepudiBronze Medal: 1,250+ PointsMay 31, 2019
TopicList of Reports in PROD.770Mohan GundepudiBronze Medal: 1,250+ PointsMay 28, 2019
TopicAdding seeded reports to custom role5.03110Mohan GundepudiBronze Medal: 1,250+ PointsApril 20, 2019
TopicAP Hold notifications3186Anil NairBronze Medal: 1,250+ PointsSeptember 4, 2019
TopicAlfresco with Oracle Cloud Payables for DMS (Document...364Tausif MullaBronze Medal: 1,250+ PointsMay 1, 2019