Discussion List

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  NSC | Deleting a Voided Bill Payment in a Closed Period

  Shiela Marie Villaluz-Oracle 2 views 2 comments 0 reactions Most recent by Shiela Marie Villaluz-Oracle Jun 20, 2025 2:35PMAccounting / ERP
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  Apply Vendor Credit to a Bill REST endpoint

  Open User_CDFAZ 12 views 3 comments 0 reactions Most recent by Richard James Uri-Oracle May 28, 2025 7:02PMAsk A Guru
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  Create VendorBill with expense line using Rest API

  Accepted Answer GyanG 34 views 7 comments 0 reactions Most recent by GyanG May 19, 2025 10:24PMAsk A Guru
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  NSC | Why Do Some Item Receipts Have the "Bill" Button While Others Do Not?

  Niks Blando-Oracle 2 views 0 comments 0 reactions Started by Niks Blando-Oracle May 1, 2025 10:56AM Accounting / ERP
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  How Can We Remove or Hide Cost Center Field from Bill Sublist?

  Accepted Answer Narayan Sharma 11 views 4 comments 0 reactions Most recent by Red Velasco-Oracle Apr 21, 2025 9:09PMAsk A Guru
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  Assigning Specific Tax Code Based on Vendor, Subsidiary, and Item at Bill Line Level

  Accepted Answer Closed nag_m 11 views 5 comments 0 reactions Most recent by Clarisa De Torres-Oracle Mar 13, 2025 7:14PMAsk A Guru
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  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
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  NSC | How To Void Vendor Bill Payments And Keep Bill in Paid Status?

  Closed Elychelle Gulen-Oracle 45 views 2 comments 0 reactions Most recent by Judith Culanding-Oracle Jan 29, 2025 11:49PMAccounting / ERP
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  SuiteApprovals how to find/edit the system email approval template

  Accepted Answer Closed Dan DeHaven 129 views 4 comments 0 reactions Most recent by Glaced999991 Dec 4, 2024 10:00AMAsk A Guru
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  How to resolve error "This Expense Line Cannot Be Billable." when copying vendor bill?

  Accepted Answer Closed Casey Keating 325 views 8 comments 0 reactions Most recent by Judith Culanding-Oracle Nov 8, 2024 1:09AMAsk A Guru
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  Error in Workflow Approval Process for Bills: Posting Period and Approval Status Issues

  Accepted Answer User_6QV2T 71 views 4 comments 0 reactions Most recent by User_6QV2T Oct 30, 2024 2:44AMAsk A Guru
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  How to edit Department on a Bill

  Accepted Answer User_8FJ2Y 22 views 6 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Oct 28, 2024 9:43PMAsk A Guru
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  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
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  Resolve Vendor Bills Posted on Locked Period

  Accepted Answer Closed User_V5KBL 26 views 5 comments 0 reactions Most recent by Richard James Uri-Oracle Oct 3, 2024 8:07PMAsk A Guru
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  Vendor bill and payment related questions

  Open Pallavi1903 74 views 8 comments 0 reactions Most recent by Shiela Marie Villaluz-Oracle Sep 28, 2024 8:39AMAsk A Guru
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  What is the best way to tie an intercompany vendor bill to an invoice in the second subsidiary?

  Accepted Answer Rob Riccio 49 views 2 comments 0 reactions Most recent by Clarisa De Torres-Oracle Sep 11, 2024 6:52PMAsk A Guru
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  Saved CSV Import - Update Bill - The record has been deleted since you retrieved it.

  Accepted Answer Shippa27 73 views 4 comments 0 reactions Most recent by Shippa27 Sep 11, 2024 4:23PMAsk A Guru
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  Is it possible to link and unlink a Bill to a PO?

  Accepted Answer Closed Angelina Grant 152 views 2 comments 0 reactions Most recent by Judith Culanding-Oracle Sep 9, 2024 6:59PMAsk A Guru
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  Rest API How to Post a Vendorbill with lines from different POs with the same OrderLine

  Open Closed User_9BYJB 125 views 7 comments 0 reactions Most recent by Richard James Uri-Oracle Aug 22, 2024 7:36PMAsk A Guru
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  Apply Bill Credits to the oldest bills automatically

  Accepted Answer Aruna Madabhushi 52 views 4 comments 0 reactions Most recent by Angela Bayliss Jul 17, 2024 6:50PMAsk A Guru
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  Attach a PurchaseOrder to a VendorBill line after the bill was already created

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

  Open Closed Vernita 64 views 9 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jun 20, 2024 6:38PMAsk A Guru
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  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
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  Incorrect Subsidiary on Vendor Bill - Multi-Subsidiary / OneWorld

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

  Closed Elychelle Gulen-Oracle 2 views 0 comments 0 reactions Started by Elychelle Gulen-Oracle May 13, 2024 12:34PM Accounting / ERP
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  What is the recommended approach to attach a file to a vendor bill programmatically?

  Open Rosen Dash 72 views 5 comments 0 reactions Most recent by Wei Tat May 6, 2024 2:11AMAsk A Guru
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  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
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  Is it to possible to change the GL code on vendor bill?

  Open User_K1S7K 52 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Mar 4, 2024 8:39PMAsk A Guru
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  Expense line could not be billable

  Open Closed emcee_uk 31 views 4 comments 0 reactions Most recent by Dominica Sevilla-Oracle Feb 23, 2024 8:52PMAsk A Guru