Discussion List

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  Best Practice in Closing a fully billed PO that will never Receive all Items

  Accepted Answer Brad3987399 21 views 6 comments 0 reactions Most recent by Elychelle Gulen-Oracle Jan 27, 2022 6:51PMAsk A Guru
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  Item Receipt vs. PO Line Data Formula (Inventory Detail Status)

  Accepted Answer jmack_admin 21 views 4 comments 0 reactions Most recent by jmack_admin Jan 26, 2022 2:12PMAccounting / ERP
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  AE:Create a requisition for an expense

  Accepted Answer Rick Baaten 11 views 3 comments 0 reactions Most recent by Rick Baaten Jan 10, 2022 7:55AMAccount Administration
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  CC Best Practice & Journal Linking

  Open Sal Clements 41 views 5 comments 0 reactions Most recent by Micah Timbol-Oracle Dec 10, 2021 8:41PMAccounting / ERP
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  Sum Item Rate for Item Group

  Accepted Answer Closed KaylaM 11 views 4 comments 0 reactions Most recent by Jack Daryl Espiel-Oracle Nov 6, 2021 12:42AMAsk A Guru
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  Purchse Order Error -> Error: Please enter a value for Tax Code (on line 1)

  Accepted Answer kariingvaldson 471 views 5 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Nov 1, 2021 3:59PMAsk A Guru
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  Auto generation of vendor bills from a purchase order

  Open User_FZNHI 41 views 6 comments 0 reactions Most recent by Shamaine Chan-Oracle Oct 30, 2021 3:38AMAsk A Guru
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  Purchase Orders - Change Requests and Payment terms

  Open User_FZNHI 51 views 8 comments 0 reactions Most recent by Shamaine Chan-Oracle Oct 30, 2021 3:32AMAccounting / ERP
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  Project on header level of purchase transactions

  Accepted Answer Closed Hui 31 views 5 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Oct 27, 2021 8:49PMAsk A Guru
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  Email Purchase Orders with Attached Drawing

  Accepted Answer Brian D-Oracle 21 views 3 comments 0 reactions Most recent by Mikko De La Fuente-Oracle Oct 13, 2021 3:12PMAsk A Guru
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  NetSuite Reminder says there is One (1) Purchase Order to Approve but List is Empty?

  Open CNg_PAI 111 views 9 comments 0 reactions Most recent by Shamaine Chan-Oracle Oct 13, 2021 4:22AMAsk A Guru
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  Order Items Page Does Not Set Estimated Landed Cost on Purchase Order

  Accepted Answer Brian D-Oracle 11 views 3 comments 0 reactions Most recent by Brian D-Oracle Oct 5, 2021 12:31PMAsk A Guru
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  Show message when Expected Receipt Date is within Work Calendar Non Working Days

  Accepted Answer Dirk Nieuwkamp 11 views 6 comments 0 reactions Most recent by Joahnna Given Uy-Oracle Sep 29, 2021 3:09PMAsk A Guru
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  Invoice Saved Search > Purchase Order Number

  Accepted Answer Daniel V 91 views 6 comments 0 reactions Most recent by Dominica Sevilla-Oracle Sep 10, 2021 9:36PMAccounting / ERP
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  Purchase Request Workflow/Approval

  Accepted Answer Closed Maurice Shallow 11 views 5 comments 0 reactions Most recent by Joahnna Given Uy-Oracle Sep 7, 2021 4:42PMAccounting / ERP
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  Invoice items with no associated Purchase Order

  Accepted Answer Closed Daniel V 11 views 2 comments 0 reactions Most recent by Dominica Sevilla-Oracle Sep 6, 2021 1:12PMAccounting / ERP
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  Purchase order giving me error.

  Open Closed Levis Kerzuah 41 views 7 comments 0 reactions Most recent by Mikko De La Fuente-Oracle Sep 3, 2021 3:09PMAsk A Guru
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  I want to close or void a payment with scrpit error.

  Open Levis Kerzuah 11 views 4 comments 0 reactions Most recent by Mikko De La Fuente-Oracle Aug 16, 2021 9:12PMAsk A Guru
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  Purchase order to be saved as draft

  Open Karanjot Singh 51 views 4 comments 0 reactions Most recent by Joy Noreen Magoling-Oracle Jul 19, 2021 9:59PMAccounting / ERP
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  Purchase order adjustment CSV

  Accepted Answer Dallas H 31 views 10 comments 0 reactions Most recent by Ivy Lopez-Oracle Jul 8, 2021 2:22PMAsk A Guru
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  Vendor Bill Variances

  Open KNason76 31 views 6 comments 0 reactions Most recent by KNason76 Jun 22, 2021 10:09PMAsk A Guru
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  The "Open Purchase Orders" report displays CLOSED Vendor Purchase Orders

  Accepted Answer esabis 11 views 5 comments 0 reactions Most recent by esabis Jun 3, 2021 9:16PMAccounting / ERP
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  How to handle freebies from vendors ?

  Accepted Answer Vikas Som 21 views 3 comments 0 reactions Most recent by Vikas Som May 18, 2021 7:53AMGeneral
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  I cannot close Purchase Order, what is the problem?

  Open Closed BWM- Shem 31 views 7 comments 0 reactions Most recent by Ivy Lopez-Oracle Apr 13, 2021 11:50PMAsk A Guru
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  How to display the Expected Receipt Date column in the Item sublist of the PO to the PO report

  Accepted Answer Closed dle_35705 271 views 2 comments 0 reactions Most recent by Shamaine Chan-Oracle Mar 17, 2021 7:42PMAsk A Guru
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  Vendors - Secondary Currency

  Accepted Answer Closed Eklon Eleuterio 11 views 2 comments 0 reactions Most recent by Camille Cagalingan-Oracle Mar 11, 2021 6:51PMAsk A Guru
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  How do I change a supply plan 2 order quarterly instead of monthly?

  Open Dallas H 21 views 6 comments 0 reactions Most recent by Dallas H Feb 17, 2021 4:11PMAsk A Guru
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  can you pull into a saved search or suite analytics the expected receipt date of items in PO if dif?

  Open Closed User_HD44H 11 views 2 comments 0 reactions Most recent by Joy Noreen Magoling-Oracle Feb 9, 2021 5:05PMSearch / Reporting
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  Is there any way to commit sales order quantity through script or API

  Open Deepak Joshi 61 views 5 comments 0 reactions Most recent by Mikko De La Fuente-Oracle Jan 27, 2021 9:48PMGeneral