Discussion List

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  How can I add the Sales Order Line Number to the line of the PO?

  Accepted Answer PatrickConrad 24 views 3 comments 0 reactions Most recent by PatrickConrad Feb 21, 2025 10:53PMAsk A Guru
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  Purchase Order Not Showing on Inbound Shipment Transaction

  Open User_TQMLE 33 views 3 comments 0 reactions Most recent by Jam Amper-Oracle Jan 14, 2025 6:26PMAsk A Guru
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  Understanding the Relationship Between Purchase Order and Deposit

  Open Chandanesh 26 views 4 comments 0 reactions Most recent by Shiela Marie Villaluz-Oracle Nov 19, 2024 3:04PMAsk A Guru
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  Purchase Order | Inbound Shipment

  Accepted Answer Vismay Barot 71 views 10 comments 0 reactions Most recent by Red Velasco-Oracle Nov 8, 2024 7:16PMAsk A Guru
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  Employee Purchase Order Request Email Stopped working

  Accepted Answer gbradley 121 views 26 comments 0 reactions Most recent by gbradley Sep 12, 2024 3:44PMAsk A Guru
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  How to prevent prices from changing when the vendor is updated on a purchase order

  Accepted Answer Paul L. Walker 241 views 12 comments 0 reactions Most recent by Richard James Uri-Oracle Aug 28, 2024 7:31PMAsk A Guru
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  Add Vendor's ship from address to purchase order

  Accepted Answer Elizabeth Vance 51 views 5 comments 0 reactions Most recent by Alex Joves -Oracle Aug 27, 2024 2:52PMAsk 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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  NSC | Unable to Add Items in Purchase Order

  Ivy Lopez-Oracle 13 views 0 comments 0 reactions Started by Ivy Lopez-Oracle May 16, 2024 4:38PM Accounting / ERP
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  NSC | How To Check Vendor and Transactions Terms Mismatch?

  Elychelle Gulen-Oracle 1 view 0 comments 0 reactions Started by Elychelle Gulen-Oracle May 13, 2024 12:34PM Accounting / ERP
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  How to show total amount of each item receipt on Related Records tab of PO

  Open Rachel_A 74 views 2 comments 0 reactions Most recent by Angela Bayliss Apr 15, 2024 7:23PMAsk A Guru
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  Suite Analytics Workbook: Inbound Shipments

  Accepted Answer FazeprooF 87 views 9 comments 0 reactions Most recent by FazeprooF Mar 22, 2024 7:50PMAsk A Guru
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  Associated a paid vendor bill with purchase order

  Accepted Answer Elizabeth Vance 21 views 2 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Mar 15, 2024 9:04PMAsk A Guru
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  Different expected receipt date for Item Group in PO

  Open Chandanesh 31 views 6 comments 0 reactions Most recent by Elychelle Gulen-Oracle Mar 14, 2024 1:00PMAsk A Guru
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  Update/Fetch the data values into PO from SO

  Open Chandanesh 42 views 7 comments 0 reactions Most recent by Angelica Mae Segador-Oracle Mar 12, 2024 4:39PMAsk A Guru
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  Where can I get "Link Type"?

  Open User_76ANW 137 views 20 comments 0 reactions Most recent by Angelica Mae Segador-Oracle Dec 11, 2023 11:44PMAsk A Guru
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  Fixed Asset generation in many quantities

  Accepted Answer User_Q1DPO 12 views 6 comments 0 reactions Most recent by User_Q1DPO Nov 13, 2023 8:06AMAsk A Guru
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  How do I make the Save & Email button available on PO?

  Accepted Answer MatB 94 views 22 comments 0 reactions Most recent by Michelle Jabanes-Oracle Oct 31, 2023 1:05PMAsk A Guru
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  Is it possible to restrict the items on Purchase Orders?

  Accepted Answer Mathias_Netsuite 72 views 4 comments 0 reactions Most recent by Ivy Lopez-Oracle Oct 25, 2023 8:47PMAsk A Guru
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  How to Skip Dialog "The line total amount is not equal to the item price times the quantity. Is thi"

  Open Jenny_LN 704 views 9 comments 0 reactions Most recent by Joy Noreen Magoling-Oracle Aug 18, 2023 3:19AMAsk A Guru
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  How to create a Saved Search Sends Email Alert When Purchase Order is Approved?

  Open User_L4D2O 72 views 3 comments 0 reactions Most recent by Katerina Winklerova-Oracle Jul 24, 2023 10:43AMGeneral
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  What is the action that leads for each status of Purchase Order?

  Accepted Answer BM136 22 views 3 comments 0 reactions Most recent by BM136 Jul 3, 2023 11:59AMAsk A Guru
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  CSV Import > Add Assembly Item on Purchase Order > Invalid item reference Key XXXXX for subsidiary X

  Accepted Answer User_2LD8N 31 views 3 comments 0 reactions Most recent by Dominica Sevilla-Oracle Jun 27, 2023 3:18PMAsk A Guru
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  Link existing Purchase Order and Bill

  Open Panadick 21 views 4 comments 0 reactions Most recent by Panadick Jun 22, 2023 2:25PMAsk A Guru
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  Why the Purchase Order is auto closed with remaining open amount?

  Open Kedalene 22 views 3 comments 0 reactions Most recent by Katerina Winklerova-Oracle Jun 12, 2023 3:46AMAsk A Guru
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  Purchase Order > Add Discount on Main Line or Total

  Accepted Answer User_Q1DPO 45 views 7 comments 0 reactions Most recent by User_Q1DPO May 27, 2023 2:40PMAsk A Guru
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  What is the Incoterm impact on PO menu?

  Accepted Answer User_Q1DPO 12 views 3 comments 0 reactions Most recent by User_Q1DPO May 27, 2023 2:37PMAsk A Guru
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  Why is "To Be Emailed" Checkbox automatically populated on the Purchase Order?

  Accepted Answer User_E15G4 41 views 3 comments 0 reactions Most recent by User_E15G4 May 24, 2023 5:55AMAsk A Guru
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  Bill Saved Search > Display the Requestor from the Purchase Order

  Open NSPK 12 views 2 comments 0 reactions Most recent by NSPK May 8, 2023 2:56PMAccounting / ERP