Discussion List

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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 21 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 51 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 232 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 61 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 41 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 101 views 12 comments 0 reactions Most recent by NSPK Nov 10, 2022 5:13PMAsk A Guru
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  Why is Bill stuck in pending status?

  Open Closed User_JPGF7 101 views 2 comments 0 reactions Most recent by Dominica Sevilla-Oracle Oct 19, 2022 9:35PMAsk A Guru
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  Vendor Bill Advanced PDF: Show related records

  Accepted Answer Closed nag_m 41 views 3 comments 0 reactions Most recent by Kristoffer Viray-Oracle Sep 23, 2022 7:15AMAsk A Guru
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  Can you associated an bill to another employee ?

  Accepted Answer User_UFOSV 33 views 8 comments 0 reactions Most recent by Dominica Sevilla-Oracle Sep 1, 2022 7:20PMAsk A Guru
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  Employee center role - Custom Search portlet: remove saved search results - display only Bills

  Accepted Answer Sara Gregorsson 21 views 5 comments 0 reactions Most recent by Katerina Winklerova-Oracle Aug 30, 2022 4:37AMAsk A Guru
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  While booking an invoice which fields are mandatory to send in SuiteTax ?

  Accepted Answer Selman_Rillion 21 views 6 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Aug 4, 2022 6:57PMAsk A Guru
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  Double accounts on bill transaction in GL Impact but I want to keep just one of them

  Open Alexsandro Santos 11 views 3 comments 0 reactions Most recent by Elychelle Gulen-Oracle Jul 8, 2022 2:54AMAsk A Guru
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  Why is vendor name not flowing through to the income statement for prepaid amortization entries?

  Open User_HNJ22 152 views 12 comments 0 reactions Most recent by Paulene Lomeda-Oracle Jul 6, 2022 9:25PMAsk A Guru
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  Vendor invoice CSV import with custom tax

  Accepted Answer Closed Dallas H 1 view 7 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jun 16, 2022 10:24PMAsk A Guru
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  Projects: Projects Usage on Purchasing

  Accepted Answer Closed nag_m 21 views 7 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jun 15, 2022 1:30PMAsk A Guru
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  Unapply Bill Credit

  Open Closed nag_m 31 views 9 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jun 1, 2022 9:32PMAsk A Guru
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  Custom Transaction Line Field

  Accepted Answer Closed User_ZCWF3 11 views 4 comments 0 reactions Most recent by Joahnna Given Uy-Oracle Apr 25, 2022 5:02PMAsk A Guru
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  How To Add Our PO# to Vendor Bill form Item Lines

  Open Closed kariingvaldson 117 views 2 comments 0 reactions Most recent by Dominica Sevilla-Oracle Apr 4, 2022 7:07PMAsk A Guru
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  How to link two VendorBills?

  Question Eklon Eleuterio 31 views 3 comments 0 reactions Most recent by Eklon Eleuterio Apr 4, 2022 5:34PMAsk A Guru
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  How to remove a currency from a vendor

  Open User_G6A3M 71 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Apr 1, 2022 8:01PMAsk A Guru
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  NSC | Send Email when Checkbox is Unmarked

  Closed Joahnna Given Uy-Oracle 1 view 0 comments 0 reactions Started by Joahnna Given Uy-Oracle Feb 10, 2022 9:26PM SuiteCloud / Customization
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  Best Practice in Closing a fully billed PO that will never Receive all Items

  Accepted Answer Brad3987399 31 views 6 comments 0 reactions Most recent by Elychelle Gulen-Oracle Jan 27, 2022 6:51PMAsk A Guru
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  Auto calculation of GROSS AMT on the item line of Vendor Bill Credit

  Accepted Answer gokuakuatsushishoukai 41 views 7 comments 0 reactions Most recent by gokuakuatsushishoukai Nov 25, 2021 1:35AMAsk A Guru
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  Import Standalone Vendor Credits and Link Them to Existing Bills

  Accepted Answer Closed gokuakuatsushishoukai 11 views 6 comments 0 reactions Most recent by Katerina Winklerova-Oracle Nov 16, 2021 5:09PMAsk A Guru
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  Show PO numbers in Primary Information

  Accepted Answer Dirk Nieuwkamp 31 views 5 comments 0 reactions Most recent by Dirk Nieuwkamp Aug 19, 2021 6:56AMAsk A Guru
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  How to let users can only delete their records?

  Accepted Answer Angel Chang 41 views 6 comments 0 reactions Most recent by Jack Daryl Espiel-Oracle Jul 12, 2021 4:50PMAsk A Guru
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  Update the Tax Code field value(s) on Line Item(s) for Vendor Bill

  Accepted Answer Closed Tafara 51 views 6 comments 0 reactions Most recent by Tafara May 12, 2021 3:28PMAsk A Guru
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  Set More than 25 Records per page in Approve Vendor Payment or Approve Bill Page

  Accepted Answer Closed nag_m 36 views 2 comments 0 reactions Most recent by Shamaine Chan-Oracle Apr 5, 2021 5:04PMAccounting / ERP