Discussion List

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  How to disallow saving of vendor bill if the quantity is more than the item received?

  Accepted Answer Janice De Ocampo 13 views 4 comments 0 reactions Most recent by Elychelle Gulen-Oracle Oct 6, 2023 7:51PMAsk A Guru
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  Is Due Date field not available in System Information?

  Accepted Answer emcee_uk 36 views 2 comments 0 reactions Most recent by Elychelle Gulen-Oracle Oct 6, 2023 7:48PMAsk A Guru
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  How to deduct a proforma receipt from a final invoice?

  Open Nickoletta Gounaris 21 views 5 comments 0 reactions Most recent by Nickoletta Gounaris Oct 6, 2023 8:22AMAsk A Guru
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  How to create per Item quantity discount?

  Open eleran 11 views 2 comments 0 reactions Most recent by Elychelle Gulen-Oracle Oct 5, 2023 9:44PMAsk A Guru
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  How to show Parent Customer on Transaction Search?

  Accepted Answer User_2LD8N 31 views 5 comments 0 reactions Most recent by Tigran Shahnazaryan Oct 5, 2023 7:05PMAsk A Guru
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  How to access and edit the External ID field in the Customer Record?

  Accepted Answer User_9MX5L 13 views 2 comments 0 reactions Most recent by User_9MX5L Oct 3, 2023 10:49PMAsk A Guru
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  How to create a condition for Standalone Invoice/Bill Approval Workflow?

  Open User_YMWNR 51 views 10 comments 0 reactions Most recent by Jervin Nicholas Teopengco-Oracle Oct 3, 2023 12:47AMAsk A Guru
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  Saved Search - Sales Order

  Open tech work 41 views 10 comments 0 reactions Most recent by Elychelle Gulen-Oracle Oct 3, 2023 12:30AMAsk A Guru
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  How to add PO# to a Saved Search/Report?

  Open User_I4Z2V 11 views 6 comments 0 reactions Most recent by Elychelle Gulen-Oracle Oct 2, 2023 10:08PMAsk A Guru
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  How to edit Vendor Bill Transaction Number?

  Accepted Answer Kedalene 11 views 2 comments 0 reactions Most recent by Elychelle Gulen-Oracle Oct 2, 2023 7:31PMAsk A Guru
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  How to extend Days Overdue maximum to more than 999 Days in Dunning Procedure?

  Accepted Answer Yee Yie 11 views 2 comments 0 reactions Most recent by Elychelle Gulen-Oracle Oct 2, 2023 7:14PMAsk A Guru
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  Why are fully fulfilled and billed order lines still show in Sales Order?

  Accepted Answer User_HWW8S 11 views 2 comments 0 reactions Most recent by Elychelle Gulen-Oracle Oct 2, 2023 7:01PMAsk A Guru
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  Saved search to pull sales order created today till certain cut off time

  Open Karanjot Singh 131 views 9 comments 0 reactions Most recent by Elychelle Gulen-Oracle Sep 29, 2023 7:26PMAsk A Guru
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  How to show the amount difference of Bill and Item Receipt in Saved Search?

  Open User_M4JOC 21 views 5 comments 0 reactions Most recent by Elychelle Gulen-Oracle Sep 29, 2023 6:00PMAsk A Guru
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  How to show Item Description Inline Edit field in Saved Search?

  Accepted Answer Jay Schwausch 31 views 7 comments 0 reactions Most recent by Elychelle Gulen-Oracle Sep 29, 2023 4:09PMAsk A Guru
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  How to resolve duplicate Saved Search grouping results (sum) of amount (net)?

  Accepted Answer Fabss 81 views 8 comments 0 reactions Most recent by Wee Ming Sep 29, 2023 2:07PMAsk A Guru
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  How to create a delay Sales Order Transaction Email Alert?

  Accepted Answer Honey Soe 31 views 3 comments 0 reactions Most recent by Honey Soe Sep 29, 2023 8:38AMAsk A Guru
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  Why is Billing Operation Schedule failing in some SO for different roles?

  Accepted Answer Gab JS 215 views 8 comments 0 reactions Most recent by Elychelle Gulen-Oracle Sep 29, 2023 12:22AMAsk A Guru
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  How does the amount gets distributed to the PO Lines received for Partial Payment of a Vendor Bill?

  Accepted Answer Kaushik_B-Oracle 11 views 4 comments 0 reactions Most recent by Elychelle Gulen-Oracle Sep 29, 2023 12:18AMAsk A Guru
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  How to add credit card processing fee-merchant e and cybersource?

  Open User_FL4CK 12 views 5 comments 0 reactions Most recent by Elychelle Gulen-Oracle Sep 28, 2023 7:33PMAsk A Guru
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  Workflow buttons are not showing on the Approve Vendor Payment Page?

  Accepted Answer User_32GQL 21 views 3 comments 0 reactions Most recent by Jervin Nicholas Teopengco-Oracle Sep 28, 2023 7:24PMAsk A Guru
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  How to clear "No Vendor" and "No Customer/Project" on A/R Aging Report?

  Accepted Answer emcee_uk 182 views 4 comments 0 reactions Most recent by Elychelle Gulen-Oracle Sep 28, 2023 7:03PMAsk A Guru
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  Why is Parent Balance is not showing Children Balance?

  Open BM136 21 views 7 comments 0 reactions Most recent by Elychelle Gulen-Oracle Sep 28, 2023 5:11PMAsk A Guru
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  How to include prepayments and credit memos in Customer Dunning?

  Open Owen Ramirez 21 views 5 comments 0 reactions Most recent by Elychelle Gulen-Oracle Sep 28, 2023 5:06PMAsk A Guru
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  How to create a Saved Search for Total Purchases from Customer of particular Item?

  Accepted Answer US Water Systems, Inc. 215 views 7 comments 0 reactions Most recent by US Water Systems, Inc. Sep 28, 2023 2:02PMAsk A Guru
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  Why does Dunning Recipient "Level 2 and Above" not go into CC?

  Accepted Answer Yee Yie 31 views 7 comments 0 reactions Most recent by Yee Yie Sep 28, 2023 8:48AMAsk A Guru
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  Rebate and Trade Promotions > Volume by Amount to Group of Customers

  Open Owen Ramirez 11 views 2 comments 0 reactions Most recent by Dominica Sevilla-Oracle Sep 28, 2023 3:31AMAsk A Guru
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  How to write off A/R Open balance from closed period?

  Accepted Answer tmsunder 11 views 4 comments 0 reactions Most recent by Elychelle Gulen-Oracle Sep 27, 2023 5:00PMAsk A Guru
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  Why does Advanced Numbering on Invoice not recognizing external numbers?

  Open PPetrova 21 views 8 comments 0 reactions Most recent by Elychelle Gulen-Oracle Sep 26, 2023 8:15PMAsk A Guru
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  Why does Payment Link Test return Error?

  Accepted Answer RickG_1136 21 views 2 comments 0 reactions Most recent by Elychelle Gulen-Oracle Sep 26, 2023 8:08PMAsk A Guru