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Assigning Specific Tax Code Based on Vendor, Subsidiary, and Item at Bill Line Level

Accepted Answer nag_m 11 views 5 comments 0 reactions Most recent by Clarisa De Torres-Oracle Mar 13, 2025 7:14PMAsk A Guru
subscription purchase orders management

Open Akhil_k_t 21 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Feb 17, 2025 7:18PMAsk A Guru
NSC | How To Void Vendor Bill Payments And Keep Bill in Paid Status?

Elychelle Gulen-Oracle 12 views 2 comments 0 reactions Most recent by Judith Culanding-Oracle Jan 29, 2025 11:49PMAccounting / ERP
SuiteApprovals how to find/edit the system email approval template

Accepted Answer Dan DeHaven 101 views 4 comments 0 reactions Most recent by Grace999991 Dec 4, 2024 10:00AMAsk A Guru
How to resolve error "This Expense Line Cannot Be Billable." when copying vendor bill?

Accepted Answer Casey Keating 281 views 8 comments 0 reactions Most recent by Judith Culanding-Oracle Nov 8, 2024 1:09AMAsk A Guru
Error in Workflow Approval Process for Bills: Posting Period and Approval Status Issues

Accepted Answer User_6QV2T 61 views 4 comments 0 reactions Most recent by User_6QV2T Oct 30, 2024 2:44AMAsk A Guru
How to edit Department on a Bill

Accepted Answer User_8FJ2Y 21 views 6 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Oct 28, 2024 9:43PMAsk A Guru
Item Receive To Bill Transformation API

Open Igor Povolotski 11 views 2 comments 1 reaction Most recent by Richard James Uri-Oracle Oct 21, 2024 6:14PMAsk A Guru
Resolve Vendor Bills Posted on Locked Period

Accepted Answer User_V5KBL 21 views 5 comments 0 reactions Most recent by Richard James Uri-Oracle Oct 3, 2024 8:07PMAsk A Guru
Vendor bill and payment related questions

Open Pallavi1903 61 views 8 comments 0 reactions Most recent by Shiela Marie Villaluz-Oracle Sep 28, 2024 8:39AMAsk A Guru
What is the best way to tie an intercompany vendor bill to an invoice in the second subsidiary?

Accepted Answer Rob Riccio 31 views 2 comments 0 reactions Most recent by Clarisa De Torres-Oracle Sep 11, 2024 6:52PMAsk A Guru
Saved CSV Import - Update Bill - The record has been deleted since you retrieved it.

Accepted Answer Shippa27 62 views 4 comments 0 reactions Most recent by Shippa27 Sep 11, 2024 4:23PMAsk A Guru
Is it possible to link and unlink a Bill to a PO?

Accepted Answer Angelina Grant 91 views 2 comments 0 reactions Most recent by Judith Culanding-Oracle Sep 9, 2024 6:59PMAsk A Guru
Rest API How to Post a Vendorbill with lines from different POs with the same OrderLine

Open User_9BYJB 71 views 7 comments 0 reactions Most recent by Richard James Uri-Oracle Aug 22, 2024 7:36PMAsk A Guru
Apply Bill Credits to the oldest bills automatically

Accepted Answer Aruna Madabhushi 51 views 4 comments 0 reactions Most recent by Angela Bayliss Jul 17, 2024 6:50PMAsk A Guru
Attach a PurchaseOrder to a VendorBill line after the bill was already created

Accepted Answer User_9BYJB 51 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jul 15, 2024 6:50PMAsk A Guru
Posting vendor bills to another subsidiary's project

Open Vernita 61 views 9 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jun 20, 2024 6:38PMAsk A Guru
Workflow to show a message on Vendor Bill

Open emcee_uk 31 views 6 comments 0 reactions Most recent by Jervin Nicholas Teopengco-Oracle Jun 11, 2024 1:01AMAsk A Guru
Incorrect Subsidiary on Vendor Bill - Multi-Subsidiary / OneWorld

Accepted Answer ksage 41 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jun 5, 2024 12:10AMAsk A Guru
NSC | How To Check Vendor and Transactions Terms Mismatch?

Elychelle Gulen-Oracle 1 view 0 comments 0 reactions Started by Elychelle Gulen-Oracle May 13, 2024 12:34PM Accounting / ERP
What is the recommended approach to attach a file to a vendor bill programmatically?

Open Rosen Dash 51 views 5 comments 0 reactions Most recent by Wei Tat May 6, 2024 2:11AMAsk A Guru
Vendor Record in connection to a Bill

Accepted Answer User_Q3A12 31 views 5 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Mar 28, 2024 5:57PMAsk A Guru
Is it to possible to change the GL code on vendor bill?

Open User_K1S7K 41 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Mar 4, 2024 8:39PMAsk A Guru
Expense line could not be billable

Open emcee_uk 31 views 4 comments 0 reactions Most recent by Dominica Sevilla-Oracle Feb 23, 2024 8:52PMAsk A Guru
"You cannot edit due dates on a Bill with an Installment Term."

Open Eklon Eleuterio 61 views 9 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Feb 8, 2024 8:55PMAsk A Guru
Create Bills Based on Item Receipt

Accepted Answer Herman Suherman 31 views 4 comments 0 reactions Most recent by Elychelle Gulen-Oracle Jan 24, 2024 8:05PMAsk A Guru
AP - How to Exclude Shipping from Vendor Early-Pay Total

Accepted Answer User_2JGP2 71 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jan 9, 2024 11:15PMAsk A Guru
Receive order information on Bill

Accepted Answer R. Dieka Pribadi G. E., 51 views 11 comments 0 reactions Most recent by Dominica Sevilla-Oracle Jan 8, 2024 3:36PMAsk A Guru
Linking Purchase transactions with a Project

Accepted Answer Pallavi1903 11 views 2 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jan 6, 2024 3:45AMAsk A Guru

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