Discussion List

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  How to drill down in a Saved Search using Formulas?

  Accepted Answer Closed User_E15G4 12 views 2 comments 0 reactions Most recent by Elychelle Gulen-Oracle Jul 5, 2023 1:06AMAsk A Guru
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  How to create an Invoice for Partner?

  Accepted Answer nag_m 31 views 3 comments 0 reactions Most recent by Dominica Sevilla-Oracle Jul 4, 2023 7:54PMAsk A Guru
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  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
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  How to set up the Reminder for Recurring sales order?

  Accepted Answer Toanne Termeer 41 views 5 comments 0 reactions Most recent by Toanne Termeer Jul 3, 2023 11:47AMAsk A Guru
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  How to expose Customer to another unassigned Sales Rep?

  Open Closed ✨Jeannie 22 views 6 comments 0 reactions Most recent by Tigran Shahnazaryan Jul 1, 2023 12:58PMAsk A Guru
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  Why is void Vendor Bill still appearing in the Approver's Queue?

  Open User_IJB6M 31 views 4 comments 0 reactions Most recent by User_IJB6M Jun 30, 2023 6:32PMAsk A Guru
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  How to create a report for GL Impact Vendor Bill and Bill Payment?

  Accepted Answer Closed User_V5KBL 38 views 6 comments 0 reactions Most recent by Elychelle Gulen-Oracle Jun 30, 2023 12:00AMAsk A Guru
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  Why is Cash Sales Report not agreeing to Consolidated Financials?

  Open Closed User_FZNHI 131 views 15 comments 0 reactions Most recent by User_NG9BL Jun 29, 2023 4:58PMAsk A Guru
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  NSC | Applying Larger Amount of Bill Credit to Vendor Bill as Bill Payment

  Elychelle Gulen-Oracle 261 views 1 comment 0 reactions Most recent by CK Job Jun 29, 2023 9:26AMAccounting / ERP
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  How to count days between Sales Order date and Item Fulfillment date in a Saved Search?

  Accepted Answer Closed User_SN7F6 42 views 5 comments 0 reactions Most recent by User_SN7F6 Jun 29, 2023 7:52AMAsk A Guru
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  How to create a SS to see Invoice billing status and associated Sales order?

  Accepted Answer Closed Sean Dillon 42 views 4 comments 0 reactions Most recent by Katerina Winklerova-Oracle Jun 29, 2023 3:56AMAsk A Guru
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  How to create a Saved Search to separate total amount paid vs credited on an AR Invoice?

  Open Closed Neo_Suite 44 views 6 comments 0 reactions Most recent by Neo_Suite Jun 29, 2023 2:13AMAsk A Guru
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  Is there an Audit trail for posting a file on an RMA?

  Open Closed KR Mike 21 views 3 comments 0 reactions Most recent by KR Mike Jun 28, 2023 8:45PMAsk A Guru
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  How to Mass Delete Purchase Orders?

  Accepted Answer Closed Kedalene 52 views 5 comments 0 reactions Most recent by Kedalene Jun 28, 2023 6:38PMAsk A Guru
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  How do I make the customers zip code searchable?

  Accepted Answer Kellyann 41 views 2 comments 0 reactions Most recent by Dominica Sevilla-Oracle Jun 27, 2023 3:59PMAsk A Guru
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  How to set up Dunning letters to be emailed correctly?

  Open Closed User_SLDIG 81 views 6 comments 0 reactions Most recent by Katerina Winklerova-Oracle Jun 26, 2023 8:15AMAsk A Guru
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  What fields to add to Saved Search for new Customer Address record created?

  Accepted Answer Closed User_BDDIP 101 views 10 comments 0 reactions Most recent by Tigran Shahnazaryan Jun 23, 2023 7:51PMAsk A Guru
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  Customer Payment Import - How to specify Credit Memos?

  Open Closed JohnCirocco 97 views 9 comments 0 reactions Most recent by Tigran Shahnazaryan Jun 23, 2023 7:02PMAccount Administration
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  CSV Import > Apply Customer Payment to Invoices

  Accepted Answer Tybrneryan 37 views 3 comments 0 reactions Most recent by Dominica Sevilla-Oracle Jun 23, 2023 6:28PMAsk A Guru
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  How to show the difference between two Formulas in a Saved Search?

  Accepted Answer Closed Camila O 51 views 6 comments 0 reactions Most recent by Elychelle Gulen-Oracle Jun 23, 2023 5:06PMAsk A Guru
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  Why is Date Range not reporting correctly on Scheduled Reports?

  Open Closed User_HPB3I 111 views 7 comments 0 reactions Most recent by Elychelle Gulen-Oracle Jun 23, 2023 4:23PMAsk A Guru
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  How to change the Billing Date of a recurring Billing Schedule?

  Open Closed Rachel Sheng 81 views 12 comments 0 reactions Most recent by Elychelle Gulen-Oracle Jun 22, 2023 9:54PMAsk A Guru
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  Why is Document Number not editable on a Bill Payment?

  Open ✨Jeannie 111 views 11 comments 0 reactions Most recent by Elychelle Gulen-Oracle Jun 22, 2023 9:53PMAsk A Guru
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  NSC | Print Checks > Vendor Address Not Updated

  Dominica Sevilla-Oracle 394 views 1 comment 0 reactions Most recent by kees.netsuiteadmin Jun 22, 2023 7:59PMAccounting / ERP
• 
  Link existing Purchase Order and Bill

  Open Closed Panadick 21 views 4 comments 0 reactions Most recent by Panadick Jun 22, 2023 2:25PMAsk A Guru
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  How to add the SuiteSuccess Dashboards and tiles

  Open User_JJC0O 32 views 3 comments 0 reactions Most recent by Katerina Winklerova-Oracle Jun 22, 2023 4:29AMAsk A Guru
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  How to specify Invoice Date Closed in a Saved Search Formula?

  Accepted Answer SanjeevV 71 views 3 comments 0 reactions Most recent by SanjeevV Jun 21, 2023 6:40PMAsk A Guru
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  How to determine who closed a Sales Order?

  Open Jason_Moore 52 views 6 comments 0 reactions Most recent by JohnCirocco Jun 21, 2023 1:56PMAsk A Guru
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  Vendor Payment CSV Import Error: 'Invalid entity reference key 'xxxx'

  Open Closed Kedalene 171 views 22 comments 0 reactions Most recent by Katerina Winklerova-Oracle Jun 21, 2023 4:09AMAccount Administration
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  How to calculate Vendor Bill Variances?

  Open Closed Toanne Termeer 201 views 18 comments 1 reaction Most recent by CashShurley Jun 20, 2023 11:32PMAsk A Guru