Discussion List

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  Rest API How to Post a Vendorbill with lines from different POs with the same OrderLine

  Open Closed User_9BYJB 143 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 51 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 62 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 102 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 43 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 75 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 Most recent by Elychelle Gulen-Oracle May 13, 2024 12:34PMAccounting / ERP
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  What is the recommended approach to attach a file to a vendor bill programmatically?

  Open Rosen Dash 91 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 41 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 62 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 43 views 4 comments 0 reactions Most recent by Dominica Sevilla-Oracle Feb 23, 2024 8:52PMAsk A Guru
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  "You cannot edit due dates on a Bill with an Installment Term."

  Open Eklon Eleuterio 81 views 9 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Feb 8, 2024 8:55PMAsk A Guru
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  Create Bills Based on Item Receipt

  Accepted Answer Herman Suherman 32 views 4 comments 0 reactions Most recent by Elychelle Gulen-Oracle Jan 24, 2024 8:05PMAsk A Guru
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  Receive order information on Bill

  Accepted Answer R. Dieka Pribadi G. E., 62 views 11 comments 0 reactions Most recent by Dominica Sevilla-Oracle Jan 8, 2024 3:36PMAsk A Guru
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  Linking Purchase transactions with a Project

  Accepted Answer Pallavi1903 13 views 2 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jan 6, 2024 3:45AMAsk A Guru
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  How to match Bills to Purchase Order?

  Open Closed User_JED7G 42 views 4 comments 0 reactions Most recent by Elychelle Gulen-Oracle Dec 19, 2023 5:11PMAsk A Guru
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  Saved search : Vendor change at bill level

  Accepted Answer Closed nag_m 21 views 3 comments 0 reactions Most recent by Elychelle Gulen-Oracle Dec 7, 2023 6:09PMAsk A Guru
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  3 Way Matching workflow cannot find matching PO for the vendor bill.

  Open User_L7PTK 162 views 6 comments 0 reactions Most recent by Angelica Mae Segador-Oracle Nov 16, 2023 5:53PMAsk A Guru
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  SuiteTalk SOAP Vendor Bill - Insert Pass | Update Fail

  Open Closed Bill Quinn 23 views 5 comments 0 reactions Most recent by Richard James Uri-Oracle Nov 3, 2023 9:40PMAsk A Guru
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  How to add a compiled paid amount for Vendors?

  Accepted Answer José Feliú 11 views 4 comments 0 reactions Most recent by Dominica Sevilla-Oracle Oct 20, 2023 6:39PMAsk A Guru
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  How to disallow saving of vendor bill if the quantity is more than the item received?

  Accepted Answer Janice De Ocampo 73 views 4 comments 0 reactions Most recent by Elychelle Gulen-Oracle Oct 6, 2023 7:51PMAsk A Guru
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  How to edit Vendor Bill Transaction Number?

  Accepted Answer Kedalene 25 views 2 comments 0 reactions Most recent by Elychelle Gulen-Oracle Oct 2, 2023 7:31PMAsk A Guru
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  External ID not populated

  Open manuelsaomartinho 45 views 4 comments 0 reactions Most recent by Dominica Sevilla-Oracle Sep 14, 2023 12:40PMAsk A Guru
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  How to create Saved Search: Bill by Payment dates with Bill items?

  Open Closed Phu Nguyen 213 views 8 comments 0 reactions Most recent by Phu Nguyen Sep 6, 2023 11:31PMAsk A Guru
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  Displays Account Number and Description Separately

  Open Closed Herman Suherman 54 views 4 comments 1 reaction Most recent by Herman Suherman Aug 31, 2023 5:17AMAsk A Guru
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  Why is the Vendor Payment Auto Applying Credits to Invoices?

  Accepted Answer Closed SDTHL 71 views 8 comments 0 reactions Most recent by SDTHL Aug 11, 2023 7:12AMAsk A Guru
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  How to show Item line description in Vendor Bill Saved Search?

  Accepted Answer Closed Mahmoud Alshami 276 views 3 comments 0 reactions Most recent by Mahmoud Alshami Jul 25, 2023 5:40AMAsk A Guru
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  How to handle vendor overpayments?

  Accepted Answer Closed Anisha. 351 views 3 comments 0 reactions Most recent by Anisha. Jul 19, 2023 9:36AMAsk A Guru
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  How to handle Disputed Vendor Bills?

  Open Closed Barbara Coakley 45 views 7 comments 0 reactions Most recent by Barbara Coakley Jul 17, 2023 1:27PMAsk A Guru