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Oracle Communities

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Recent Posts

3 way Matching with partial receipts/Multiple Bills against 1 PO
When using NetSuite 3 way matching, partial receipts/bills and multiple Vendor Bills against a single PO is not supported. What alternatives do the NetSuite Employees suggest? Is scripting the only option? ~angela
VAT Exception on 3 Way Match
When PO's are entered the VAT is often not known or missed. If we use 3 way matching, most PO's would not match the bill as the vat has been added to the bill. Thoughts on how we can get around this? I did not see any exceptions for VAT. TIA!

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