Discussion List

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  Removing Cost, extended cost, est cost, gross profit, gross profit % from invoices

  Open User_Y04XD 31 views 4 comments 0 reactions Most recent by Judith Culanding-Oracle Jan 23, 2026 8:29PMAsk A Guru
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  PO of both Items and Expenses cannot be closed - It remains at Fully Billed status

  Open Closed User_6UC8N 22 views 3 comments 0 reactions Most recent by Judith Culanding-Oracle May 9, 2025 8:17PMAccounting / ERP
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  Adding Custom Segment to Bills and Journal Entries

  Open Closed User_B1J9S 61 views 11 comments 0 reactions Most recent by User_B1J9S Mar 21, 2025 5:37PMAsk A Guru
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  WATCH: Difference Between Closing and Canceling a Sales Order then Re-opening a Sales Order

  Michelle Jabanes-Oracle 81 views 0 comments 0 reactions Most recent by Michelle Jabanes-Oracle Feb 5, 2025 3:49PMNetSuite Videos
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  Location Missing On Expenses Bill

  Accepted Answer Closed BenP 62 views 5 comments 0 reactions Most recent by User_NZY3O Dec 19, 2024 2:40PMAsk A Guru
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  Apply Amortization templates using Bill Capture Module

  Open Sivasubramaniam 12 views 2 comments 0 reactions Most recent by Alex Joves -Oracle Oct 30, 2024 5:47PMAsk A Guru
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  Approve Bills in Bulk

  Open Closed ZShah 56 views 5 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Oct 4, 2024 11:55PMAsk A Guru
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  NSC | How to create a Vendor Bill Saved Search created from Purchase Orders?

  Closed Patrick Fresnosa-Oracle 426 views 0 comments 0 reactions Most recent by Patrick Fresnosa-Oracle May 10, 2024 7:19PMSaved Searches
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  Vendor Prepayment for 'proforma' vendor invoice

  Open Closed paula.courtemanche 131 views 4 comments 0 reactions Most recent by Elychelle Gulen-Oracle May 7, 2024 5:18PMAsk A Guru
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  AP Bill Capture

  Accepted Answer JoanneR 113 views 11 comments 0 reactions Most recent by Jeremy Guimaras-Oracle Apr 22, 2024 5:41PMAsk A Guru
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  Applying Advanced Intercompany Journal on a Bill

  Accepted Answer ZShah 23 views 4 comments 0 reactions Most recent by ZShah Mar 13, 2024 5:33AMAsk A Guru
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  How to show Custom field on the expense tab of bill

  Accepted Answer Closed HoJo 91 views 3 comments 0 reactions Most recent by HoJo Jan 9, 2023 7:49PMAsk A Guru
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  What is best way in Giving Access To An Employee to Approve Payables?

  Accepted Answer Closed Maurice Shallow 27 views 8 comments 0 reactions Most recent by Michelle Jabanes-Oracle Oct 27, 2022 7:01PMAsk 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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  Null Check Number error when trying to print vendor bills and pay bills

  Open Closed gokuakuatsushishoukai 11 views 3 comments 0 reactions Most recent by Shamaine Chan-Oracle Nov 23, 2021 2:02AMAsk A Guru
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  Bill posted to wrong account?

  Open JoshPNW 82 views 9 comments 0 reactions Most recent by Shamaine Chan-Oracle Apr 15, 2021 5:26AMAsk A Guru
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  Enter Bills and Create Invoices adds Classification to the Assets Account GL Impact

  Open Closed NKusiak 51 views 7 comments 0 reactions Most recent by Shamaine Chan-Oracle Apr 9, 2021 2:22AMAsk A Guru
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  can I add an invoice when entering bills in NetSuite?

  Open User_B1J9S 12 views 2 comments 0 reactions Most recent by Shamaine Chan-Oracle Apr 9, 2021 1:58AMAsk A Guru