Discussion List

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  Voiding Bill credits for which cash is received

  Accepted Answer Aruna Madabhushi 34 views 10 comments 0 reactions Most recent by Shiela Marie Villaluz-Oracle Oct 17, 2024 2:13PMAsk A Guru
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  Department Header in Bill Credit

  Accepted Answer Javier P. 61 views 7 comments 0 reactions Most recent by Jeremy Guimaras-Oracle Jul 19, 2024 7:06PMAsk A Guru
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  Apply Bill Credits to the oldest bills automatically

  Accepted Answer Aruna Madabhushi 55 views 4 comments 0 reactions Most recent by Angela Bayliss Jul 17, 2024 6:50PMAsk A Guru
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  Apply vendor credits to the vendor account level

  Accepted Answer J.Wang1 101 views 14 comments 0 reactions Most recent by Angela Bayliss Mar 19, 2024 5:38PMAsk A Guru
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  Inventory Received Not Billed - Over Bill on PO impact

  Open Fionax 42 views 2 comments 0 reactions Most recent by Niks Blando-Oracle Oct 19, 2023 8:22AMAsk A Guru
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  Allow credit memos to be applied to vendor bills prior to approval

  Brent Cirinelli 22 views 1 comment 1 reaction Most recent by Ivy Lopez-Oracle Jun 15, 2023 2:07PMAsk A Guru
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  How to Select Multiple Vendor Returns for 1 Vendor Credit?

  Accepted Answer Toanne Termeer 21 views 3 comments 0 reactions Most recent by Toanne Termeer Nov 15, 2022 8:53AMAccounting / ERP
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  NSC | Avoid Auto Applying Bill Credits to Vendor Bills

  Elychelle Gulen-Oracle 63 views 0 comments 0 reactions Started by Elychelle Gulen-Oracle May 24, 2022 10:31PM Accounting / ERP
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  Please Configure Inventory Detail for item - Vendor Credit

  Open jmack_admin 167 views 4 comments 0 reactions Most recent by jmack_admin Mar 16, 2022 2:38PMAsk A Guru
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  Credit Memos on Check Remittance Detail

  Open User_O6D8L 51 views 15 comments 1 reaction Most recent by Joahnna Given Uy-Oracle Mar 8, 2022 4:49PMAccounting / ERP
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  Saved Search > Bill Credits Applied to Bills

  Open User_NYYPL 81 views 10 comments 0 reactions Most recent by Dominica Sevilla-Oracle Sep 9, 2021 2:22PMAsk A Guru