Discussion List

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  Reporting/Verifying Vendor Bill Variances by Purchase Order

  Open Paul L. Walker 61 views 15 comments 0 reactions Most recent by Jeremy Guimaras-Oracle May 21, 2024 9:15PMAsk A Guru
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  Purchase Orders are missing from Post Vendor Bill Variances page

  Accepted Answer Paul L. Walker 136 views 10 comments 0 reactions Most recent by Paul L. Walker May 21, 2024 2:55PMAsk A Guru
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  Why is there no Foreign Exchange Rate Gains between Bill Payment and Purchase Order?

  Accepted Answer Benjamin Paul - USA 31 views 6 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Feb 17, 2023 5:43PMAsk A Guru
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  NSC | Vendor Bill Variance > Cannot Select an A/P Locked Accounting Period

  Elychelle Gulen-Oracle 42 views 0 comments 0 reactions Started by Elychelle Gulen-Oracle Apr 25, 2022 5:43PM Accounting / ERP
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  beforeSubmit for Journal not working for Post Vendor Bill Variances

  Accepted Answer Claudio Costa 21 views 3 comments 0 reactions Most recent by Claudio Costa Mar 4, 2021 3:49PMAsk A Guru