Discussion List

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  Approve Bills in Bulk

  Open ZShah 33 views 5 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Oct 4, 2024 11:55PMAsk A Guru
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  Is there a way to do a check payment to Vendor contact?

  Open Jithil P-Oracle 51 views 5 comments 0 reactions Most recent by Vajrala Madhu Reddy Aug 1, 2024 7:47AMAsk A Guru
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  Is it possible to include Purchase Orders on a payable report?

  Accepted Answer User_KWC6B 22 views 4 comments 0 reactions Most recent by User_KWC6B Jul 4, 2024 2:47PMAsk A Guru
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  Need Help Adding Static Text Field to Purchase Order Transaction

  Open Chandanesh 31 views 10 comments 0 reactions Most recent by Jervin Nicholas Teopengco-Oracle May 22, 2024 6:48PMAsk A Guru
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  Trend graph portlet with two KPIs, which are AP Balance and Payables. Why are they different?

  Accepted Answer User_P7UX4 51 views 4 comments 0 reactions Most recent by Tigran Shahnazaryan Feb 3, 2024 5:10PMAsk A Guru
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  AR and AP KPIs

  Accepted Answer sarahm_43874 53 views 4 comments 0 reactions Most recent by Shamaine Chan-Oracle Oct 22, 2021 1:35AMAccounting / ERP
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  Advanced Approvals for Vendor Bill is not getting the Next Approver

  Open Eklon Eleuterio 41 views 3 comments 0 reactions Most recent by Shamaine Chan-Oracle Oct 16, 2020 2:29AMAccounting / ERP
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  Can I enter quick vendor payments without vendor bill?

  Accepted Answer Closed kschraft 140 views 4 comments 5 reactions Most recent by Regine Pineda-Oracle Nov 7, 2019 4:57PMAsk A Guru