Discussion List

• 
  Why is vendor name not flowing through to the income statement for prepaid amortization entries?

  Open User_HNJ22 115 views 12 comments 0 reactions Most recent by Paulene Lomeda-Oracle Jul 6, 2022 9:25PMAsk A Guru
• 
  Vendor invoice CSV import with custom tax

  Accepted Answer Dallas H 1 view 7 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jun 16, 2022 10:24PMAsk A Guru
• 
  Projects: Projects Usage on Purchasing

  Accepted Answer nag_m 12 views 7 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jun 15, 2022 1:30PMAsk A Guru
• 
  Unapply Bill Credit

  Open nag_m 12 views 9 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jun 1, 2022 9:32PMAsk A Guru
• 
  Custom Transaction Line Field

  Accepted Answer User_ZCWF3 11 views 4 comments 0 reactions Most recent by Joahnna Given Uy-Oracle Apr 25, 2022 5:02PMAsk A Guru
• 
  How To Add Our PO# to Vendor Bill form Item Lines

  Open kariingvaldson 82 views 2 comments 0 reactions Most recent by Dominica Sevilla-Oracle Apr 4, 2022 7:07PMAsk A Guru
• 
  How to link two VendorBills?

  Question Eklon Eleuterio 21 views 3 comments 0 reactions Most recent by Eklon Eleuterio Apr 4, 2022 5:34PMAsk A Guru
• 
  How to remove a currency from a vendor

  Open User_G6A3M 64 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Apr 1, 2022 8:01PMAsk A Guru
• 
  NSC | Send Email when Checkbox is Unmarked

  Joahnna Given Uy-Oracle 1 view 0 comments 0 reactions Started by Joahnna Given Uy-Oracle Feb 10, 2022 9:26PM SuiteCloud / Customization
• 
  Best Practice in Closing a fully billed PO that will never Receive all Items

  Accepted Answer Brad3987399 27 views 6 comments 0 reactions Most recent by Elychelle Gulen-Oracle Jan 27, 2022 6:51PMAsk A Guru
• 
  Auto calculation of GROSS AMT on the item line of Vendor Bill Credit

  Accepted Answer ONO4 31 views 7 comments 0 reactions Most recent by ONO4 Nov 25, 2021 1:35AMAsk A Guru
• 
  Import Standalone Vendor Credits and Link Them to Existing Bills

  Accepted Answer ONO4 14 views 6 comments 0 reactions Most recent by Katerina Winklerova-Oracle Nov 16, 2021 5:09PMAsk A Guru
• 
  Show PO numbers in Primary Information

  Accepted Answer Dirk Nieuwkamp 21 views 5 comments 0 reactions Most recent by Dirk Nieuwkamp Aug 19, 2021 6:56AMAsk A Guru
• 
  How to let users can only delete their records?

  Accepted Answer Angel Chang 32 views 6 comments 0 reactions Most recent by Jack Daryl Espiel-Oracle Jul 12, 2021 4:50PMAsk A Guru
• 
  Update the Tax Code field value(s) on Line Item(s) for Vendor Bill

  Accepted Answer Tafara 43 views 6 comments 0 reactions Most recent by Tafara May 12, 2021 3:28PMAsk A Guru
• 
  Set More than 25 Records per page in Approve Vendor Payment or Approve Bill Page

  Accepted Answer nag_m 24 views 2 comments 0 reactions Most recent by Shamaine Chan-Oracle Apr 5, 2021 5:04PMAccounting / ERP
• 
  Enter Accounts receivable expense line on vendor bill

  Accepted Answer Robert Suggs 81 views 3 comments 0 reactions Most recent by Shamaine Chan-Oracle Mar 31, 2021 4:53AMAsk A Guru
• 
  Analytics - Join - Duplicated Results

  Open Closed Eklon Eleuterio 31 views 3 comments 0 reactions Most recent by Eklon Eleuterio Mar 11, 2021 6:05PMAsk A Guru
• 
  Lost the visibility to see Vendor data after we went live in NetSuite.

  Open Steven O 31 views 5 comments 0 reactions Most recent by Micah Timbol-Oracle Feb 24, 2021 4:43PMAsk A Guru
• 
  Show Vendor Bill also under the sublist Transactions on Case

  Accepted Answer Zelfstroom Administrator 21 views 6 comments 0 reactions Most recent by Michelle Jabanes-Oracle Dec 10, 2020 10:58PMAsk A Guru
• 
  Vendor Bill Installment feature

  Open jenluna 11 views 2 comments 0 reactions Most recent by jenluna Nov 18, 2020 12:54PMAsk A Guru
• 
  Advanced Approvals for Vendor Bill is not getting the Next Approver

  Open Eklon Eleuterio 41 views 3 comments 0 reactions Most recent by Shamaine Chan-Oracle Oct 16, 2020 2:29AMAccounting / ERP