Discussion List

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  Localized AP payment remittances for global company

  Open Amy C. 24 views 4 comments 0 reactions Most recent by Shiela Marie Villaluz-Oracle Jul 25, 2025 4:14PMAsk A Guru
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  Apply Journal to Vendor Bill

  Open User_IJB6M 40 views 2 comments 0 reactions Most recent by Angela Bayliss Jul 10, 2025 5:45PMOracle Academy
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  gl account entries turning into items

  Open Closed Barb_CF 24 views 5 comments 0 reactions Most recent by Trixie Amora-Oracle Apr 23, 2025 3:41AMAsk A Guru
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  AP Automation

  Open Jack Goodwin 12 views 2 comments 0 reactions Most recent by Niks Blando-Oracle Jan 13, 2025 1:45PMAsk A Guru
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  Best Practice to load open AP and AR transactions after go-live?

  Open Jessie P 146 views 11 comments 0 reactions Most recent by User_IJB6M Dec 30, 2024 5:28PMAsk A Guru
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  How to customize A/P Aging Summary without the buckets?

  Accepted Answer Closed Jessie P 31 views 5 comments 0 reactions Most recent by Judith Culanding-Oracle Oct 23, 2024 6:36PMAsk A Guru
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  How to exclude paid transactions from the A/P Register?

  Open User_XMFHV 21 views 3 comments 0 reactions Most recent by CDuf May 2, 2024 10:46PMAsk A Guru
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  No Vendor List in AP Aging Summary

  Accepted Answer Closed ZShah 35 views 6 comments 0 reactions Most recent by ZShah Mar 13, 2024 5:30AMAsk A Guru
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  How to create Saved Search: Bill by Payment dates with Bill items?

  Open Closed Phu Nguyen 200 views 8 comments 0 reactions Most recent by Phu Nguyen Sep 6, 2023 11:31PMAsk A Guru
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  NS Finance operations

  Open Closed Abdul Rehman - SDS 34 views 8 comments 0 reactions Most recent by Abdul Rehman - SDS Dec 16, 2021 5:41AMAsk A Guru
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  Vendor SOA

  Accepted Answer Closed Abdul Rehman - SDS 53 views 4 comments 0 reactions Most recent by Abdul Rehman - SDS Nov 30, 2021 10:19AMAsk A Guru
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  Is there a possibility to choose more A/P accounts when we want to create bill payments?

  Open Closed User_9EW4I 21 views 2 comments 0 reactions Most recent by Shamaine Chan-Oracle Jan 21, 2021 7:18PMAsk A Guru
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  Vendor Prepayment/Application/Bill Payment Crossed between two different processes and needs to be r

  Accepted Answer Closed paula.courtemanche 31 views 3 comments 1 reaction Most recent by Shamaine Chan-Oracle Sep 4, 2020 8:26PMAsk A Guru
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  Entering Duplicate Vendor Payment?

  Closed 3942416 17 views 5 comments 0 reactions Most recent by 3942416 Jan 24, 2014 7:43PMAccounting / ERP
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  Advice on Converting Accounts Payable into NetSuite

  Closed 3951934 1 view 5 comments 0 reactions Most recent by bboese May 20, 2011 7:44AMAccounting / ERP