Discussion List

• 
  How to transfer All Purchase Requisitions Pending Approvals to new Approver?

  Accepted Answer Kedalene 22 views 4 comments 0 reactions Most recent by Kedalene Jul 24, 2023 6:03PMAsk A Guru
• 
  How to bring transaction void date into a saved search?

  Accepted Answer Closed Laura K 230 views 4 comments 0 reactions Most recent by Laura K Jul 24, 2023 12:38PMAsk A Guru
• 
  How to create a Saved Search Sends Email Alert When Purchase Order is Approved?

  Open User_L4D2O 82 views 3 comments 0 reactions Most recent by Katerina Winklerova-Oracle Jul 24, 2023 10:43AMGeneral
• 
  How can I create a report where I can see how much of the invoices paid in the AR report is tax?

  Open Closed User_JED7G 42 views 5 comments 0 reactions Most recent by Tigran Shahnazaryan Jul 23, 2023 5:40PMAccounting / ERP
• 
  How to change who receives the Electronic Bank Payment error notifications

  Accepted Answer Closed User_E15G4 52 views 2 comments 0 reactions Most recent by Katerina Winklerova-Oracle Jul 21, 2023 4:49AMAsk A Guru
• 
  How to handle PDC (post dated check)?

  Accepted Answer User_Q1DPO 132 views 2 comments 0 reactions Most recent by Katerina Winklerova-Oracle Jul 21, 2023 4:35AMAsk A Guru
• 
  How to get a sample Bank of America XML file?

  Accepted Answer dyjafi 141 views 3 comments 0 reactions Most recent by Elychelle Gulen-Oracle Jul 20, 2023 9:23PMAsk A Guru
• 
  What's the best solution to handle Proforma Invoices?

  Accepted Answer User_4B6IN 201 views 7 comments 0 reactions Most recent by User_4B6IN Jul 20, 2023 2:55PMAsk A Guru
• 
  India Electronic Payments

  Open Closed User_SOBGU 51 views 6 comments 0 reactions Most recent by Dominica Sevilla-Oracle Jul 20, 2023 2:37PMAsk A Guru
• 
  How to create Saved Search to see Annual Average Total Purchases for all customers?

  Open mark petzold 192 views 16 comments 0 reactions Most recent by Katerina Winklerova-Oracle Jul 20, 2023 3:21AMAsk A Guru
• 
  How to handle vendor overpayments?

  Accepted Answer Closed Anisha. 341 views 3 comments 0 reactions Most recent by Anisha. Jul 19, 2023 9:36AMAsk A Guru
• 
  What is the Return Authorization linked to SO behavior?

  Accepted Answer Closed Rick Cobb_2 31 views 6 comments 0 reactions Most recent by Elychelle Gulen-Oracle Jul 19, 2023 1:42AMAsk A Guru
• 
  Why does Sales Order generate Cash Sale when billed if Credit Card is default?

  Open Closed Mikemacx 51 views 8 comments 0 reactions Most recent by Elychelle Gulen-Oracle Jul 18, 2023 12:39AMAsk A Guru
• 
  How to bill remaining Invoices from Sales Orders with Billing Schedules?

  Open RickG_1136 84 views 6 comments 0 reactions Most recent by Elychelle Gulen-Oracle Jul 17, 2023 11:53PMAsk A Guru
• 
  How to handle Disputed Vendor Bills?

  Open Closed Barbara Coakley 45 views 7 comments 0 reactions Most recent by Barbara Coakley Jul 17, 2023 1:27PMAsk A Guru
• 
  How to transfer Purchase Order to another Approver?

  Accepted Answer Closed Kedalene 32 views 5 comments 0 reactions Most recent by Tigran Shahnazaryan Jul 17, 2023 11:56AMAsk A Guru
• 
  How to create multiple POs from SO?

  Accepted Answer Closed User_GE47I 53 views 4 comments 0 reactions Most recent by Elychelle Gulen-Oracle Jul 14, 2023 7:22PMAsk A Guru
• 
  How do I extract the payment link from a paid invoice?

  Open Closed User_JED7G 32 views 7 comments 0 reactions Most recent by User_JED7G Jul 13, 2023 9:16PMAccounting / ERP
• 
  How to record Non-Customer Deposits in NetSuite?

  Open Closed User_V0GFH 33 views 5 comments 0 reactions Most recent by Katerina Winklerova-Oracle Jul 12, 2023 6:20PMAsk A Guru
• 
  How to apply other deposits to customer

  Accepted Answer Tybrneryan 11 views 2 comments 0 reactions Most recent by Tigran Shahnazaryan Jul 12, 2023 1:30PMAsk A Guru
• 
  Why is Total Row still showing when Show Totals = F?

  Open Closed Nilesh Gupta 55 views 4 comments 0 reactions Most recent by Elychelle Gulen-Oracle Jul 11, 2023 8:44PMAsk A Guru
• 
  How do you know which vendor to order from?

  Accepted Answer Dext3r 32 views 4 comments 0 reactions Most recent by John Griffin Jul 11, 2023 11:56AMAsk A Guru
• 
  Electronic Bank Payment Email Payment Notification > Production and Sandbox Difference

  Open User_AZS9E 22 views 3 comments 0 reactions Most recent by Dominica Sevilla-Oracle Jul 10, 2023 8:56PMAsk A Guru
• 
  How to create AR vs AP Report or KPI Portlet?

  Accepted Answer Febin Antony 31 views 3 comments 0 reactions Most recent by Febin Antony Jul 10, 2023 12:29PMSearch / Reporting
• 
  How to see the Document Flow in NetSuite?

  Accepted Answer User_DEF0A 52 views 6 comments 0 reactions Most recent by User_DEF0A Jul 8, 2023 1:08AMAsk A Guru
• 
  How to obtain by freemarker the ISO country code?

  Accepted Answer Closed Sergio vP 173 views 6 comments 0 reactions Most recent by CashShurley Jul 7, 2023 6:42PMAsk A Guru
• 
  How to add PO Vendor field in a Saved Search?

  Open User_Y0RZ7 224 views 4 comments 0 reactions Most recent by Elychelle Gulen-Oracle Jul 6, 2023 8:49PMAsk A Guru
• 
  Why is Saved Search not showing the Item?

  Open Panadick 81 views 13 comments 0 reactions Most recent by Panadick Jul 6, 2023 8:00PMAsk A Guru
• 
  July 5, 2023 | Question of the Week

  Closed Dominica Sevilla-Oracle 41 views 3 comments 1 reaction Most recent by Dominica Sevilla-Oracle Jul 6, 2023 6:01PMCommunity Whiz