Discussion List

• 
  What needs to occur for a Bank Account to show on the EFT - Bill Payment Processing Page

  Accepted Answer Closed User_E15G4 62 views 6 comments 0 reactions Most recent by Shiela Marie Villaluz-Oracle Oct 15, 2024 6:49PMAsk A Guru
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  How to setup COA Vendor Prepayment, Customer Deposit,etc?

  Accepted Answer Closed R. Dieka Pribadi G. E., 77 views 5 comments 0 reactions Most recent by Katerina Winklerova-Oracle Sep 21, 2023 5:30PMAsk A Guru
• 
  [Vendor Primary Contact] Bulk Update Vendor Primary Contact

  Accepted Answer Closed Yee Yie 49 views 6 comments 0 reactions Most recent by Yee Yie Sep 18, 2023 2:08AMAsk A Guru
• 
  Is there a way to select only selected workflow actions?

  Accepted Answer Closed User_32GQL 14 views 4 comments 0 reactions Most recent by Katerina Winklerova-Oracle Sep 12, 2023 10:59AMAsk A Guru
• 
  How to send PO PDF Email after approval to contact vendor person?

  Accepted Answer User_Q1DPO 54 views 7 comments 0 reactions Most recent by Dinesh Babu Gadhamsetty Sep 2, 2023 9:37AMAsk A Guru
• 
  How to Merge Duplicated Vendor Records?

  Open Closed Kedalene 13 views 3 comments 0 reactions Most recent by Richard James Uri-Oracle Aug 31, 2023 1:21PMAsk A Guru
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  How to create Save Search From Expenses Sublist Line?

  Open fauziarahma34 141 views 3 comments 0 reactions Most recent by Katerina Winklerova-Oracle Aug 28, 2023 10:33AMAsk A Guru
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  How to create a Saved Search to show the unapplied transactions from a Vendor bill by user?

  Accepted Answer Closed Bryan D.-Oracle 51 views 5 comments 0 reactions Most recent by Katerina Winklerova-Oracle Aug 28, 2023 3:40AMAsk A Guru
• 
  Why the Bill Capture not showing PDF scan?

  Accepted Answer Zelfstroom Administrator 84 views 3 comments 0 reactions Most recent by Zelfstroom Administrator Aug 14, 2023 7:44AMAsk A Guru
• 
  How do we know if vendor bill is not yet proposed?

  Accepted Answer Closed User_Q1DPO 12 views 2 comments 0 reactions Most recent by User_Q1DPO Aug 14, 2023 2:33AMAsk A Guru
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  Why is the Vendor Payment Auto Applying Credits to Invoices?

  Accepted Answer Closed SDTHL 53 views 8 comments 0 reactions Most recent by SDTHL Aug 11, 2023 7:12AMAsk A Guru
• 
  Can we show Vendor Return Quantity created against PO, on PO item Line Level

  Open Closed Avinash Agrawal 11 views 3 comments 0 reactions Most recent by Katerina Winklerova-Oracle Aug 9, 2023 5:52AMAsk A Guru
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  How can I mass add subsidiaries to vendor records?

  Accepted Answer Closed Dext3r 33 views 3 comments 0 reactions Most recent by Katerina Winklerova-Oracle Aug 9, 2023 5:45AMAsk A Guru
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  What is the maximum number of lines in a Bill Purchase Order?

  Accepted Answer Benjamin Paul - USA 22 views 6 comments 0 reactions Most recent by Benjamin Paul - USA Aug 8, 2023 12:52AMAsk A Guru
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  How do I remove a journal from the bill payment list?

  Open User_SVIBU 22 views 4 comments 0 reactions Most recent by Katerina Winklerova-Oracle Jul 31, 2023 8:47AMAsk A Guru
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  Why I can see only 3 native formats for Electronic Bank Payments?

  Open Closed User_FL4CK 21 views 6 comments 1 reaction Most recent by Katerina Winklerova-Oracle Jul 31, 2023 8:42AMAsk A Guru
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  How to do CSV Export in Vendor Centre

  Accepted Answer Closed Benjamin Paul - USA 22 views 4 comments 0 reactions Most recent by Dinesh Babu Gadhamsetty Jul 31, 2023 8:38AMAsk A Guru
• 
  Netsuite Electronic Bank Payments Bundle Error: "Please enter value(s) for: Work Calendar"

  Open Vernita 54 views 7 comments 0 reactions Most recent by Katerina Winklerova-Oracle Jul 27, 2023 5:20AMAsk A Guru
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  How to transfer All Purchase Requisitions Pending Approvals to new Approver?

  Accepted Answer Kedalene 21 views 4 comments 0 reactions Most recent by Kedalene Jul 24, 2023 6:03PMAsk A Guru
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  How to change who receives the Electronic Bank Payment error notifications

  Accepted Answer Closed User_E15G4 40 views 2 comments 0 reactions Most recent by Katerina Winklerova-Oracle Jul 21, 2023 4:49AMAsk A Guru
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  How to transfer Purchase Order to another Approver?

  Accepted Answer Closed Kedalene 32 views 5 comments 0 reactions Most recent by Tigran Shahnazaryan Jul 17, 2023 11:56AMAsk A Guru
• 
  How do you know which vendor to order from?

  Accepted Answer Dext3r 22 views 4 comments 0 reactions Most recent by John Griffin Jul 11, 2023 11:56AMAsk A Guru
• 
  What is the action that leads for each status of Purchase Order?

  Accepted Answer BM136 21 views 3 comments 0 reactions Most recent by BM136 Jul 3, 2023 11:59AMAsk A Guru
• 
  How to Mass Delete Purchase Orders?

  Accepted Answer Closed Kedalene 41 views 5 comments 0 reactions Most recent by Kedalene Jun 28, 2023 6:38PMAsk A Guru
• 
  How to show the Payables Account selected on AP Invoice in AP Aging Report?

  Accepted Answer Kedalene 22 views 2 comments 0 reactions Most recent by Katerina Winklerova-Oracle Jun 19, 2023 5:20AMAsk A Guru
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  Why are check boxes missing or replaced by a dot?

  Accepted Answer Kellyann 392 views 2 comments 0 reactions Most recent by Janet P Mar 29, 2023 3:29PMAsk A Guru