Discussion List

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  Duplicate SO created from a single PO

  Accepted Answer Closed Meherin 51 views 6 comments 0 reactions Most recent by Meherin Feb 8, 2021 1:45PMAccounting / ERP
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  Sales order changes from billed to pending billing - for seemingly no reason

  Open Closed User_7BXKM 31 views 5 comments 1 reaction Most recent by User_7BXKM Feb 8, 2021 11:45AMAsk A Guru
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  Saved search type invoice??

  Accepted Answer Closed JoshPNW 11 views 2 comments 0 reactions Most recent by JoshPNW Feb 6, 2021 11:11PMAsk A Guru
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  Net Off Invoice for Customer Invoice

  Open Closed sarahm_43874 41 views 4 comments 0 reactions Most recent by Shamaine Chan-Oracle Feb 6, 2021 1:18AMAccounting / ERP
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  Error message EP_00020 payment file administration

  Accepted Answer Closed User_SP0KO 41 views 3 comments 0 reactions Most recent by Shamaine Chan-Oracle Feb 5, 2021 1:51AMAccounting / ERP
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  How to find a vendor invoice from its internal ID

  Open User_XXC5P 51 views 4 comments 0 reactions Most recent by Shamaine Chan-Oracle Jan 28, 2021 10:54PMGeneral
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  Deposit Balance

  Open Closed Rick M H 51 views 8 comments 0 reactions Most recent by Shamaine Chan-Oracle Jan 26, 2021 7:52PMAsk A Guru
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  Sales order number not showing up in related records for cash sales or RMAs

  Accepted Answer User_O4547 21 views 1 comment 0 reactions Most recent by Shamaine Chan-Oracle Jan 22, 2021 8:17PMAsk A Guru
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  How can a customer listing be make including Department and Class?

  Accepted Answer Closed user13588389 21 views 2 comments 0 reactions Most recent by Shamaine Chan-Oracle Jan 21, 2021 11:15PMAccounting / ERP
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  Is there a possibility to choose more A/P accounts when we want to create bill payments?

  Open Closed User_9EW4I 21 views 2 comments 0 reactions Most recent by Shamaine Chan-Oracle Jan 21, 2021 7:18PMAsk A Guru
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  1099 Review

  Open User_X9751 91 views 6 comments 0 reactions Most recent by CDuf Jan 19, 2021 8:00PMAsk A Guru
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  Debtor Days KPI Comparison

  Open Martin Randall 31 views 2 comments 0 reactions Most recent by Shamaine Chan-Oracle Jan 15, 2021 3:01AMAsk A Guru
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  How to accrue for freight on Sales Orders without charging it to clients

  Open Elena Stoean 11 views 3 comments 0 reactions Most recent by Shamaine Chan-Oracle Jan 12, 2021 1:51AMSearch / Reporting
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  Voided check with wrong date!

  Open Closed Tina_the_AP Guru 21 views 3 comments 0 reactions Most recent by Shamaine Chan-Oracle Jan 6, 2021 2:47AMAccounting / ERP
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  Can I refund a customer credit memo via ACH?

  Open Closed HDefriedman 21 views 2 comments 0 reactions Most recent by JohnCirocco Jan 4, 2021 9:11PMAsk A Guru
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  Bank deposit types - no ACH or wire?

  Open Closed HDefriedman 31 views 1 comment 0 reactions Most recent by Shamaine Chan-Oracle Jan 4, 2021 8:32PMAsk A Guru
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  How can a credit card fee be added to an invoice?

  Open user13588389 21 views 2 comments 0 reactions Most recent by Shamaine Chan-Oracle Dec 22, 2020 8:42PMAsk A Guru
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  Aging Report balancing to GL balance

  Accepted Answer User_HMKHV 21 views 3 comments 0 reactions Most recent by Shamaine Chan-Oracle Dec 22, 2020 7:39PMAccounting / ERP
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  NetSuite analytics>Case Dataset fields

  Closed CDuf 61 views 4 comments 1 reaction Most recent by Jeff Pineda-Oracle Dec 21, 2020 9:27PMSuiteAnalytics Workbook
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  Invoice Groups

  Accepted Answer jb123 21 views 4 comments 0 reactions Most recent by Shamaine Chan-Oracle Dec 8, 2020 12:51AMAccounting / ERP
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  Is it possible to customize Vendor Prepayment Application Apply tab the view of Bill List?

  Accepted Answer lilywu 11 views 2 comments 0 reactions Most recent by lilywu Dec 3, 2020 4:36PMAsk A Guru
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  Internal Invoicing W/O Elimination or Advanced Invoicing

  Open paula.courtemanche 21 views 4 comments 0 reactions Most recent by paula.courtemanche Dec 3, 2020 1:52PMAsk A Guru
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  " cannot create an inventory detail for this item."

  Open rburns515 541 views 8 comments 0 reactions Most recent by rburns515 Dec 2, 2020 6:07PMAsk A Guru
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  52 Week Sales Saved Search

  Accepted Answer Closed Uriel Bowdre 51 views 4 comments 1 reaction Most recent by Shamaine Chan-Oracle Dec 2, 2020 1:21AMSearch / Reporting
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  Is it possible to tally the total time a transaction is in edit mode?

  Open Closed djg05478 21 views 3 comments 0 reactions Most recent by djg05478 Dec 1, 2020 7:37PMAsk A Guru
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  Vendor is also Customer

  Open Closed Tom Meehan 31 views 2 comments 0 reactions Most recent by Shamaine Chan-Oracle Nov 30, 2020 11:30PMAsk A Guru
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  Locations, partial CSV import without error

  Open Closed Christophe Tiers | LumApps 11 views 1 comment 0 reactions Most recent by Shamaine Chan-Oracle Nov 27, 2020 8:00PMAsk A Guru
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  Error when Trying to edit the Entity Bank details on the customer record.

  Accepted Answer Arun Dasari 31 views 5 comments 0 reactions Most recent by Shamaine Chan-Oracle Nov 27, 2020 1:47AMWeb Site / E-Commerce
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  Order Items Screen

  Open Closed A_123 21 views 3 comments 0 reactions Most recent by A_123 Nov 26, 2020 6:42PMAsk A Guru
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  Sub record

  Open Umair_ 21 views 3 comments 0 reactions Most recent by Jack Daryl O Espiel-Oracle Nov 23, 2020 11:00PMAsk A Guru