Discussion List

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  Is it to possible to change the GL code on vendor bill?

  Open User_K1S7K 51 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Mar 4, 2024 8:39PMAsk A Guru
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  Expense line could not be billable

  Open Closed emcee_uk 31 views 4 comments 0 reactions Most recent by Dominica Sevilla-Oracle Feb 23, 2024 8:52PMAsk A Guru
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  "You cannot edit due dates on a Bill with an Installment Term."

  Open Eklon Eleuterio 61 views 9 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Feb 8, 2024 8:55PMAsk A Guru
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  Create Bills Based on Item Receipt

  Accepted Answer Herman Suherman 31 views 4 comments 0 reactions Most recent by Elychelle Gulen-Oracle Jan 24, 2024 8:05PMAsk A Guru
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  AP - How to Exclude Shipping from Vendor Early-Pay Total

  Accepted Answer User_2JGP2 71 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jan 9, 2024 11:15PMAsk A Guru
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  Receive order information on Bill

  Accepted Answer R. Dieka Pribadi G. E., 51 views 11 comments 0 reactions Most recent by Dominica Sevilla-Oracle Jan 8, 2024 3:36PMAsk A Guru
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  Linking Purchase transactions with a Project

  Accepted Answer Pallavi1903 11 views 2 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jan 6, 2024 3:45AMAsk A Guru
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  How to match Bills to Purchase Order?

  Open Closed User_JED7G 21 views 4 comments 0 reactions Most recent by Elychelle Gulen-Oracle Dec 19, 2023 5:11PMAsk A Guru
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  Saved search : Vendor change at bill level

  Accepted Answer Closed nag_m 21 views 3 comments 0 reactions Most recent by Elychelle Gulen-Oracle Dec 7, 2023 6:09PMAsk A Guru
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  3 Way Matching workflow cannot find matching PO for the vendor bill.

  Open User_L7PTK 142 views 6 comments 0 reactions Most recent by Angelica Mae Segador-Oracle Nov 16, 2023 5:53PMAsk A Guru
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  SuiteTalk SOAP Vendor Bill - Insert Pass | Update Fail

  Open Closed Bill Quinn 11 views 5 comments 0 reactions Most recent by Richard James Uri-Oracle Nov 3, 2023 9:40PMAsk A Guru
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  How to add a compiled paid amount for Vendors?

  Accepted Answer José Feliú 11 views 4 comments 0 reactions Most recent by Dominica Sevilla-Oracle Oct 20, 2023 6:39PMAsk A Guru
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  How to disallow saving of vendor bill if the quantity is more than the item received?

  Accepted Answer Janice De Ocampo 41 views 4 comments 0 reactions Most recent by Elychelle Gulen-Oracle Oct 6, 2023 7:51PMAsk A Guru
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  How to edit Vendor Bill Transaction Number?

  Accepted Answer Kedalene 11 views 2 comments 0 reactions Most recent by Elychelle Gulen-Oracle Oct 2, 2023 7:31PMAsk A Guru
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  External ID not populated

  Open manuelsaomartinho 31 views 4 comments 0 reactions Most recent by Dominica Sevilla-Oracle Sep 14, 2023 12:40PMAsk A Guru
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  How to create Saved Search: Bill by Payment dates with Bill items?

  Open Closed Phu Nguyen 191 views 8 comments 0 reactions Most recent by Phu Nguyen Sep 6, 2023 11:31PMAsk A Guru
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  Displays Account Number and Description Separately

  Open Closed Herman Suherman 41 views 4 comments 1 reaction Most recent by Herman Suherman Aug 31, 2023 5:17AMAsk A Guru
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  Why is the Vendor Payment Auto Applying Credits to Invoices?

  Accepted Answer Closed SDTHL 51 views 8 comments 0 reactions Most recent by SDTHL Aug 11, 2023 7:12AMAsk A Guru
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  How to show Item line description in Vendor Bill Saved Search?

  Accepted Answer Closed Mahmoud Alshami 214 views 3 comments 0 reactions Most recent by Mahmoud Alshami Jul 25, 2023 5:40AMAsk A Guru
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  How to handle vendor overpayments?

  Accepted Answer Closed Anisha. 242 views 3 comments 0 reactions Most recent by Anisha. Jul 19, 2023 9:36AMAsk A Guru
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  How to handle Disputed Vendor Bills?

  Open Closed Barbara Coakley 32 views 7 comments 0 reactions Most recent by Barbara Coakley Jul 17, 2023 1:27PMAsk A Guru
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  How to change Bill To Address on Invoice in Closed Period?

  Accepted Answer Muzzyelk 374 views 3 comments 0 reactions Most recent by Elychelle Gulen-Oracle Jun 6, 2023 11:19PMAsk A Guru
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  Custom record

  Accepted Answer NSPK 31 views 8 comments 0 reactions Most recent by Kristoffer Viray-Oracle May 17, 2023 9:15AMAsk A Guru
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  Is it possible to use fiscal year in advanced numbering for vendor bills that are pending approval?

  Open User_L7PTK 21 views 2 comments 0 reactions Most recent by Dominica Sevilla-Oracle May 8, 2023 12:16PMAsk A Guru
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  How to create Non-Posting Vendor Credit and track Vendor Credit Request?

  Accepted Answer Closed User_C6XDE 11 views 3 comments 0 reactions Most recent by User_C6XDE Apr 7, 2023 2:54PMAsk A Guru
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  How to add bill transaction number on Bill payment screen?

  Accepted Answer Yumiko Fourbs 41 views 6 comments 0 reactions Most recent by Yumiko Fourbs Mar 20, 2023 4:36AMAsk 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 222 views 15 comments 0 reactions Most recent by Dominica Sevilla-Oracle Mar 2, 2023 10:13PMAsk A Guru
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  Is there a way to have the reference number field populated on automatic memorized transactions?

  Accepted Answer Closed Intelligere 51 views 4 comments 0 reactions Most recent by Joahnna Given Uy-Oracle Jan 20, 2023 9:27PMAsk A Guru
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  How to display Balance on Bill after applying Vendor Prepayment Application?

  Accepted Answer Closed Benjamin Paul - USA 32 views 8 comments 0 reactions Most recent by Kristoffer Viray-Oracle Nov 28, 2022 6:04AMAsk A Guru
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  How to post Bill Price Variance?

  Open NSPK 71 views 12 comments 0 reactions Most recent by NSPK Nov 10, 2022 5:13PMAsk A Guru