Discussion List

• 
  NSC | Show Related Purchase Order or Vendor Bill of the Post Vendor Bill Variance Journal Entry

  Elychelle Gulen-Oracle 21 views 0 comments 0 reactions Started by Elychelle Gulen-Oracle May 24, 2024 8:11PM Accounting / ERP
• 
  Reporting/Verifying Vendor Bill Variances by Purchase Order

  Open Paul L. Walker 102 views 15 comments 0 reactions Most recent by Jeremy Guimaras-Oracle May 21, 2024 9:15PMAsk A Guru
• 
  How GRNI FX Differences (Vendor Bill Variances) are recorded in Multi Book?

  Open Closed User_XUSJ6 21 views 3 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Feb 2, 2023 11:12PMAsk A Guru
• 
  NSC | Vendor Bill Variance > Cannot Select an A/P Locked Accounting Period

  Closed Elychelle Gulen-Oracle 41 views 0 comments 0 reactions Started by Elychelle Gulen-Oracle Apr 25, 2022 5:43PM Accounting / ERP
• 
  Vendor Bill inventory details handling in API

  Open Closed Lahtine 21 views 3 comments 1 reaction Most recent by Mikko De La Fuente-Oracle Mar 30, 2022 9:02PMAsk A Guru
• 
  Vendor Bill Variances

  Open KNason76 41 views 6 comments 0 reactions Most recent by KNason76 Jun 22, 2021 10:09PMAsk A Guru