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TopicIf logic in RTF template has stopped working.112Mark AdamsRed Ribbon: 250+ Points2:06 PM
TopicANNOUNCEMENT: Opt-In Features with Expiry Dates5.0370Opt In Expiry - FIN 19C.pdfZoë ReadSilver Medal: 2,000+ Points12:19 PM
TopicPost non standard Tax Rate on FBDI AR Invoice Upload112Stephen Stovell9:04 AM
TopicIntercompany Invoices imported from FOS are coming with...5.0114Argishti ZakharyanBlue Ribbon: 750+ Points9:00 AM
TopicWe have a requirement to pick the template for AR invoice...322Pradvin Heggar PrabhakarBronze Medal: 1,250+ Points4:40 AM
TopicWorkflow and Notification5.0123Mohammed RafiBlack Diamond: 60,000+ Points4:31 AM
TopicDirect Debit SEPA Core XML is not generating as per SEPA5.0119Bijendra SharmaYesterday
TopicSales credits as percentage of revenue5.0120Sigrid BuitelaarGold Medal: 3,500+ PointsYesterday
TopicError Message In Credit Memo221Mahgoub SalaheldienBronze Medal: 1,250+ PointsDecember 7, 2019
TopicAutoInvoice import issue with OIC112Yash RohraDecember 7, 2019
TopicGift card Business process in Oracle Fusion ReceivablesAnswered262mohammed qurramBronze Medal: 1,250+ PointsDecember 4, 2019
TopicUnable to automatically calculate taxes on an AR InvoiceAnswered515Brandon SellBlue Ribbon: 750+ PointsDecember 3, 2019
TopicFusion Receivables: Short Term and Long Term Deferred...238brightstarRed Ribbon: 250+ PointsDecember 2, 2019
TopicApproval for Customer Bank Details Changes5.0217EGreen Ribbon: 100+ PointsNovember 28, 2019
TopicCAMT053 V2 file with AR Receipts Oracle Fusion ERP cloud221Prasath Chandra SekaranRed Ribbon: 250+ PointsNovember 26, 2019
TopicReceivables Approvals in Fusion434Dhilip KumarRed Ribbon: 250+ PointsNovember 25, 2019
TopicCustomer Import FBDI not updating customer addresses5.0244Monica LubbertNovember 23, 2019
TopicHow to change the business level in default strategy...119Dev ThotaGold Trophy: 10,000+ PointsNovember 22, 2019
TopicCustomize Using Sandbox753Sandbox.docxLeyla ÖrenRed Ribbon: 250+ PointsNovember 22, 2019
TopicReceivables - Create Accounting Execution Report120DeeDee ForwoodGreen Ribbon: 100+ PointsNovember 21, 2019
TopicR13 Setup Customer Hierarchy223gabriel kinovisquesRed Ribbon: 250+ PointsNovember 20, 2019
TopicHow to manage Receipt with Multiple currency123GBP.docxMahgoub SalaheldienBronze Medal: 1,250+ PointsNovember 20, 2019
TopicAutomatic receipt Number for Manual Receipt123M. ShabrawiRed Ribbon: 250+ PointsNovember 20, 2019
TopicCash Deposit ProcessAnswered539Baskar ChakravarthiGold Medal: 3,500+ PointsNovember 20, 2019
TopicHow to recognize revenue semi annually once115Bijendra SharmaNovember 19, 2019
TopicAttachments in Customer Master128Dhilip KumarRed Ribbon: 250+ PointsNovember 19, 2019
TopicPost Dated Cheque110Dhilip KumarRed Ribbon: 250+ PointsNovember 15, 2019
TopicCreating Adjustments in AR5.03103Amber LomeliBronze Medal: 1,250+ PointsNovember 15, 2019
TopicTrack payments for specific revenue114Vanessa LowNovember 14, 2019
TopicCreate Receipts in Spreadsheet325Maria TrejoGreen Ribbon: 100+ PointsNovember 13, 2019

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