Discussion List

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

  Elychelle Gulen-Oracle 15 views 0 comments 0 reactions Started by Elychelle Gulen-Oracle May 24, 2024 8:11PM Accounting / ERP
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  Reporting/Verifying Vendor Bill Variances by Purchase Order

  Open Paul L. Walker 68 views 15 comments 0 reactions Most recent by Jeremy Guimaras-Oracle May 21, 2024 9:15PMAsk A Guru
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  How GRNI FX Differences (Vendor Bill Variances) are recorded in Multi Book?

  Open Closed User_XUSJ6 27 views 3 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Feb 2, 2023 11:12PMAsk A Guru
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  NSC | Vendor Bill Variance > Cannot Select an A/P Locked Accounting Period

  Closed Elychelle Gulen-Oracle 42 views 0 comments 0 reactions Started by Elychelle Gulen-Oracle Apr 25, 2022 5:43PM Accounting / ERP
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  Vendor Bill inventory details handling in API

  Open Closed Lahtine 15 views 3 comments 1 reaction Most recent by Mikko De La Fuente-Oracle Mar 30, 2022 9:02PMAsk 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