Discussion List

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  How to use Payment Link on Sales Orders?

  Accepted Answer ACVP 195 views 4 comments 1 reaction Most recent by Shiela Marie Villaluz-Oracle Mar 20, 2026 2:25PMAsk A Guru
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  NSC | Saved Search > Difference of Purchase Order and its Bill

  Dominica Sevilla-Oracle 954 views 1 comment 0 reactions Most recent by JO J Feb 16, 2026 11:34AMSearch / Reporting
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  How to add a condition if the User is -System- on a workflow?

  Accepted Answer Dext3r 46 views 7 comments 0 reactions Most recent by Jervin Nicholas Teopengco-Oracle Feb 10, 2026 10:42PMAsk A Guru
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  WATCH: Bills Not Showing for EFT Bill Payment

  Michelle Jabanes-Oracle 2 views 0 comments 0 reactions Most recent by Michelle Jabanes-Oracle Feb 10, 2026 6:59PMNetSuite Videos
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  AE:Vendor statement

  Accepted Answer Tiru Chembeti 42 views 3 comments 0 reactions Most recent by Salman Badri Jan 22, 2026 9:38AMAccounting / ERP
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  How to include Journal in Purchases By Vendor Report?

  Accepted Answer Closed Christopher Williams 267 views 5 comments 0 reactions Most recent by Shiela Marie Villaluz-Oracle Jul 15, 2025 1:10AMAsk A Guru
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  How to change Requisition Currency?

  Open Closed User_DFQMH 126 views 7 comments 0 reactions Most recent by Shiela Marie Villaluz-Oracle Jul 14, 2025 11:20PMAsk A Guru
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  WATCH: Quick Reference Guide for 'Applied To' and 'Applying Transaction' Types based on Transaction

  Closed Michelle Jabanes-Oracle 378 views 2 comments 1 reaction Most recent by Niks Blando-Oracle Jun 19, 2025 9:52PMNetSuite Videos
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  NSC | Resolve Error: "There is a divide by zero error in this search..."

  Closed Shiela Marie Villaluz-Oracle 72 views 0 comments 0 reactions Most recent by Shiela Marie Villaluz-Oracle May 10, 2025 8:30PMAccounting / ERP
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  NSC | Global Bill Payments Page Showing No Transactions

  Closed Shiela Marie Villaluz-Oracle 31 views 0 comments 0 reactions Most recent by Shiela Marie Villaluz-Oracle May 5, 2025 6:41PMAccounting / ERP
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  Create A/R Aging Report & A/R Aging Detail Report using Saved Search based on Transaction Date

  Closed MJ Fernandez Erro-Oracle 173 views 2 comments 0 reactions Most recent by User_FIZD6 Apr 17, 2025 9:19PMSaved Searches
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  How to stop a default Check Number?

  Accepted Answer Closed User_75YL8 194 views 7 comments 0 reactions Most recent by User_C2BGJ Apr 15, 2025 4:56PMAsk A Guru
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  WATCH: Create AR Aging Report & AR Aging Detail Report using Saved Search

  Closed Shamaine Chan-Oracle 1.1K views 7 comments 5 reactions Most recent by MJ Fernandez Erro-Oracle Mar 28, 2025 10:55PMNetSuite Videos
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  How to hide amount of transactions in Related record subtab for a specific role

  Accepted Answer Closed Gia My "Mei" Luc 52 views 5 comments 0 reactions Most recent by Karen Ball Mar 25, 2025 4:18PMAsk A Guru
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  Parent subsidiary paying vendor for multiple child subsidiaries

  Open Closed User_FZNHI 103 views 12 comments 0 reactions Most recent by User_FZNHI Mar 14, 2025 3:16PMAccounting / ERP
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  NSC | How To Resolve Error: EP_00020 Error in retrieving bank details following entities XXXX?

  Elychelle Gulen-Oracle 287 views 1 comment 0 reactions Most recent by Satrangi Mar 6, 2025 1:52AMAccounting / ERP
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  How to send Customer a "due soon" Email notice w/ Invoice attached?

  Open Closed Michaela Howard 52 views 6 comments 0 reactions Most recent by Angelica Mae Segador-Oracle Feb 20, 2025 6:34PMAsk A Guru
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  Alert when a sales order document status changed

  Open BM136 46 views 6 comments 0 reactions Most recent by Michelle Jabanes-Oracle Feb 17, 2025 4:13PMAsk A Guru
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  WATCH: Difference Between Closing and Canceling a Sales Order then Re-opening a Sales Order

  Michelle Jabanes-Oracle 81 views 0 comments 0 reactions Most recent by Michelle Jabanes-Oracle Feb 5, 2025 3:49PMNetSuite Videos
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  NSC | Saved Search > Customer Payments with a Specific Payment Processing Profile

  Closed Dominica Sevilla-Oracle 343 views 1 comment 0 reactions Most recent by User_HOCU3 Feb 4, 2025 4:32AMSearch / Reporting
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  NSC | How To Void Vendor Bill Payments And Keep Bill in Paid Status?

  Closed Elychelle Gulen-Oracle 66 views 2 comments 0 reactions Most recent by Judith Culanding-Oracle Jan 29, 2025 11:49PMAccounting / ERP
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  How to re-open a Closed Purchase Order?

  Accepted Answer Kedalene 135 views 7 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jan 29, 2025 5:16PMAsk A Guru
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  How to reset numbering of Purchase Orders?

  Open Closed User_Q1DPO 66 views 7 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jan 29, 2025 5:14PMAsk A Guru
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  NSC | Saved Search > Compare Daily Sales Month by Month

  Closed Dominica Sevilla-Oracle 1.3K views 2 comments 1 reaction Most recent by Dext3r Jan 9, 2025 2:25PMSearch / Reporting
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  NSC | Bill Multiple Purchase Orders in One Bill

  Closed Elychelle Gulen-Oracle 1.6K views 3 comments 1 reaction Most recent by Veda chalam Mahadevan Jan 3, 2025 2:30AMAccounting / ERP
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  Report for active vendors not paid in 2021

  Open Closed jb123 24 views 5 comments 0 reactions Most recent by AsokaNS Dec 13, 2024 12:32AMAsk A Guru
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  How to resolve error "This Expense Line Cannot Be Billable." when copying vendor bill?

  Accepted Answer Closed Casey Keating 364 views 8 comments 0 reactions Most recent by Judith Culanding-Oracle Nov 8, 2024 1:09AMAsk A Guru
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  HELP! ACH or EFT vendor payments

  Accepted Answer HoJo 113 views 12 comments 0 reactions Most recent by HoJo Oct 23, 2024 9:53PMAccounting / ERP
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  What needs to occur for a Bank Account to show on the EFT - Bill Payment Processing Page

  Accepted Answer Closed User_E15G4 82 views 6 comments 0 reactions Most recent by Shiela Marie Villaluz-Oracle Oct 15, 2024 6:49PMAsk A Guru