Discussion List

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  How to avoid reprinting segment of Vendor Checks twice?

  Accepted Answer tmarck 21 views 4 comments 0 reactions Most recent by Elychelle Gulen-Oracle Mar 10, 2023 10:57PMAsk A Guru
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  How to perform CSV Import to apply Journal Entry to Open Bills as a Payment?

  Accepted Answer Closed nag_m 41 views 5 comments 0 reactions Most recent by Elychelle Gulen-Oracle Mar 10, 2023 10:55PMAsk A Guru
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  How to resolve Permission Violation in Customer Center when editing a Sales Order?

  Open Closed AndyC_2878 65 views 4 comments 0 reactions Most recent by Elychelle Gulen-Oracle Mar 10, 2023 2:05AMAsk A Guru
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  How to add Currency and other fields in CSV Import Field Mapping?

  Accepted Answer Closed Dext3r 22 views 4 comments 0 reactions Most recent by Elychelle Gulen-Oracle Mar 10, 2023 12:06AMAsk A Guru
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  How to show Purchase Order - Ship Date?

  Accepted Answer Closed tech work 21 views 3 comments 0 reactions Most recent by Elychelle Gulen-Oracle Mar 9, 2023 10:06PMAsk A Guru
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  How to certify with Invoice 4.0 using Mexico Localization?

  Accepted Answer Closed Carlos Razo 11 views 3 comments 0 reactions Most recent by Carlos Razo Mar 9, 2023 4:25PMAsk A Guru
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  How do I add a filter - Date on Dashboard?

  Open Closed tech work 21 views 5 comments 0 reactions Most recent by Michelle Jabanes-Oracle Mar 9, 2023 4:17PMAsk A Guru
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  How to easily offset Customer Overpayments?

  Accepted Answer User283824 32 views 2 comments 0 reactions Most recent by Elychelle Gulen-Oracle Mar 9, 2023 1:15AMAsk A Guru
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  What will happen to linked transactions when Purchase Order is deleted?

  Accepted Answer Closed Nickoletta Gounaris 21 views 2 comments 0 reactions Most recent by Elychelle Gulen-Oracle Mar 9, 2023 12:59AMAsk A Guru
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  How to add Invoice Summary permission to Sales Role with Sales Center Type?

  Accepted Answer Closed Yumiko Fourbs 55 views 11 comments 0 reactions Most recent by Elychelle Gulen-Oracle Mar 8, 2023 10:53PMAsk A Guru
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  How to create a Search for Sales with same Bill to and Ship To Address?

  Accepted Answer Tiffany Haslerud 31 views 3 comments 0 reactions Most recent by Tiffany Haslerud Mar 8, 2023 1:26PMAsk A Guru
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  Can you hide a standard Record from the Global Search?

  Accepted Answer HoJo 33 views 2 comments 0 reactions Most recent by Elychelle Gulen-Oracle Mar 7, 2023 11:20PMSuiteCloud / Customization
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  How to resolve error when accessing the Sales Order list via Opportunities > Sales Orders?

  Open Closed CRATIV_Jason 21 views 2 comments 0 reactions Most recent by Ivy Lopez-Oracle Mar 7, 2023 11:06PMAsk A Guru
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  How to create a Saved Search for Sales by Customer Report?

  Open Closed User_VHP8Q 91 views 7 comments 0 reactions Most recent by Elychelle Gulen-Oracle Mar 7, 2023 5:39PMAsk A Guru
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  How to display the date of the related Item Receipt in a saved search of Purchase Bill Payment

  Accepted Answer Benjamin Paul - USA 51 views 8 comments 0 reactions Most recent by Benjamin Paul - USA Mar 7, 2023 1:43PMAsk A Guru
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  How to reverse Invoice Approval?

  Accepted Answer Kedalene 62 views 4 comments 0 reactions Most recent by Kedalene Mar 7, 2023 5:22AMAsk A Guru
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  What is best practice to changing the vendor on the Estimate and Purchase Order?

  Accepted Answer Nickoletta Gounaris 61 views 4 comments 0 reactions Most recent by Katerina Winklerova-Oracle Mar 7, 2023 4:58AMAsk A Guru
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  How to create a Saved Search to show the earliest Payment Date?

  Accepted Answer Closed Varonis inc. 71 views 3 comments 0 reactions Most recent by Elychelle Gulen-Oracle Mar 7, 2023 12:54AMAsk A Guru
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  How to create a Saved Search Alert for Customer First Purchase?

  Open BryanL 21 views 2 comments 0 reactions Most recent by Elychelle Gulen-Oracle Mar 7, 2023 12:37AMAsk A Guru
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  How to get Invoice level dunning letters to queue?

  Accepted Answer Closed User_DFQMH 52 views 6 comments 0 reactions Most recent by Dominica Sevilla-Oracle Mar 6, 2023 11:56PMAsk A Guru
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  How do I reassign an aging AR report?

  Accepted Answer Closed Kat Dover 12 views 2 comments 0 reactions Most recent by Elychelle Gulen-Oracle Mar 6, 2023 11:17PMAsk A Guru
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  How to create a Bill Payment Saved Search to show related Bills and Credit Memos?

  Open Closed Marif 21 views 3 comments 0 reactions Most recent by Elychelle Gulen-Oracle Mar 6, 2023 9:54PMAsk A Guru
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  Can we generate 2 years in A/P Aging or A/R Aging Report?

  Accepted Answer Erica 4apps 22 views 4 comments 0 reactions Most recent by Erica 4apps Mar 6, 2023 10:19AMAsk A Guru
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  Is it possible to unapply Credit Memo with payment?

  Open Kedalene 11 views 2 comments 0 reactions Most recent by Katerina Winklerova-Oracle Mar 6, 2023 5:34AMAsk A Guru
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  How to cancel a Vendor Prepayment Application?

  Accepted Answer Kedalene 52 views 10 comments 0 reactions Most recent by Elychelle Gulen-Oracle Mar 3, 2023 9:56PMAsk A Guru
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  How to solve a Case When Formula not working as expected?

  Accepted Answer Closed Jeff Fairbanks 41 views 6 comments 0 reactions Most recent by Elychelle Gulen-Oracle Mar 3, 2023 9:40PMAsk A Guru
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  What is the correct or best practice way of migrating prepayment transactions?

  Open Closed Vernita 71 views 5 comments 0 reactions Most recent by Katerina Winklerova-Oracle Mar 3, 2023 5:52AMAsk A Guru
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  Why are we receiving Script Error: SSS_INVALID_SRCH_OPERATOR on Japan Localization?

  Accepted Answer Closed Benjamin Paul - USA 231 views 15 comments 0 reactions Most recent by Dominica Sevilla-Oracle Mar 2, 2023 10:13PMAsk A Guru
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  How to link Purchase Order & Bill Credit?

  Accepted Answer Closed Mathias_Netsuite 31 views 1 comment 0 reactions Most recent by Elychelle Gulen-Oracle Mar 2, 2023 9:20PMAsk A Guru
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  Why do Purchase Requests routing to incorrect Employee?

  Open tech work 21 views 3 comments 0 reactions Most recent by Elychelle Gulen-Oracle Mar 2, 2023 8:35PMAsk A Guru