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PO has been voided, but the system still allows the creation of an Item Receipt.

Open Closed User_K8NRJ 22 views 3 comments 0 reactions Most recent by Shiela Marie Villaluz-Oracle Aug 27, 2025 5:16PMAsk A Guru
NSC | Bulk Deletion of Purchase Orders (Mass Delete Workaround)

Closed Shiela Marie Villaluz-Oracle 67 views 1 comment 0 reactions Most recent by LesW Jun 13, 2025 5:57PMAccounting / ERP
NSC | Displaying "Received" Quantity from Purchase Requisition Line in Saved Searches

Closed Shiela Marie Villaluz-Oracle 2 views 0 comments 0 reactions Started by Shiela Marie Villaluz-Oracle May 5, 2025 8:38PM Accounting / ERP
NSC | Voiding a Bill Payment to Prevent Check Printing

Closed Shiela Marie Villaluz-Oracle 29 views 0 comments 0 reactions Started by Shiela Marie Villaluz-Oracle May 5, 2025 7:55PM Accounting / ERP
NSC | How to Merge Two Vendor Records

Closed Shiela Marie Villaluz-Oracle 7 views 0 comments 0 reactions Started by Shiela Marie Villaluz-Oracle May 5, 2025 7:21PM Accounting / ERP
NSC | Applying a Journal Entry as a Bill Payment in NetSuite

Closed Shiela Marie Villaluz-Oracle 250 views 0 comments 0 reactions Started by Shiela Marie Villaluz-Oracle May 5, 2025 6:59PM Accounting / ERP
NSC | Global Bill Payments Page Showing No Transactions

Closed Shiela Marie Villaluz-Oracle 24 views 0 comments 0 reactions Started by Shiela Marie Villaluz-Oracle May 5, 2025 6:41PM Accounting / ERP
PO Status not getting update to Fully Billed when PO is fully billed

Open Closed User_IJB6M 33 views 8 comments 0 reactions Most recent by Shiela Marie Villaluz-Oracle Apr 29, 2025 6:24AMAsk A Guru

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