Discussion List

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  How to create Payment Terms based on receipt?

  Open Closed Anderson4224 27 views 4 comments 0 reactions Most recent by Dominica Sevilla-Oracle Dec 7, 2022 9:26PMAccounting / ERP
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  Can you select a Vendor on a Requisition which is not a Preferred Vendor of the Item?

  Accepted Answer Closed User_DFQMH 93 views 8 comments 0 reactions Most recent by Dominica Sevilla-Oracle Nov 10, 2022 10:14PMAsk A Guru
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  Permission needed to edit vendors?

  Accepted Answer Estee 102 views 22 comments 0 reactions Most recent by Estee Sep 27, 2022 3:39PMAsk A Guru
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  Add a field to address in vendor record

  Accepted Answer Closed Benjamin Paul - USA 11 views 6 comments 0 reactions Most recent by Benjamin Paul - USA Jul 14, 2022 3:23PMAsk A Guru
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  AE: Disable 'State' field within Vendor form

  Open Closed Dirk Nieuwkamp 11 views 6 comments 0 reactions Most recent by Dirk Nieuwkamp Mar 7, 2022 8:24AMAsk A Guru
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  System-generated "-Accountant-" vendor

  Accepted Answer Dirk Nieuwkamp 2 views 3 comments 0 reactions Most recent by Dirk Nieuwkamp Mar 1, 2022 8:07AMAsk A Guru
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  Vendor SOA

  Accepted Answer Closed Abdul Rehman - SDS 51 views 4 comments 0 reactions Most recent by Abdul Rehman - SDS Nov 30, 2021 10:19AMAsk A Guru
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  Set Default Opening Balance Account at Vendor creation

  Accepted Answer Closed nag_m 23 views 3 comments 0 reactions Most recent by nag_m Jul 9, 2021 12:46AMAsk A Guru
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  Are you able to merge vendors, as in the case of a duplication?

  Open Tina_the_AP Guru 11 views 3 comments 0 reactions Most recent by Shamaine Chan-Oracle Jul 1, 2021 2:08AMAsk A Guru
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  How to handle freebies from vendors ?

  Accepted Answer Vikas Som 21 views 3 comments 0 reactions Most recent by Vikas Som May 18, 2021 7:53AMGeneral
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  Vendors - Secondary Currency

  Accepted Answer Closed Eklon Eleuterio 11 views 2 comments 0 reactions Most recent by Camille Cagalingan-Oracle Mar 11, 2021 6:51PMAsk A Guru
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  Payment terms in search criteria and filters

  Accepted Answer Vernita 15 views 1 comment 0 reactions Most recent by Shamaine Chan-Oracle Feb 23, 2021 11:40PMAsk A Guru
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  AP role with vendor create can not add w-9 via drag and drop

  Open user9308358 11 views 2 comments 0 reactions Most recent by Michelle Jabanes-Oracle Jan 29, 2021 9:49PMAsk A Guru
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  script itemvendor sublist

  Open Closed drcashin 61 views 10 comments 0 reactions Most recent by [Deleted User] Dec 1, 2020 9:06PMAsk A Guru
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  Saved Search to pull list of vendors set up on ACH

  Accepted Answer Closed Martha Hakes 21 views 3 comments 0 reactions Most recent by Shamaine Chan-Oracle Oct 30, 2020 4:40PMAsk A Guru
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  Is there a way to make sure to print individual checks for multiple invoices for a particular Vendor

  Open User_B8S53 32 views 2 comments 0 reactions Most recent by Shamaine Chan-Oracle Oct 21, 2020 7:03PMAsk A Guru