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Discussions

How to resolve the Credit Memo Sync Issue using SOAP WS?

Accepted Answer Closed 32 views 7 comments 0 reactions Most recent by Richard James Uri-Oracle Mar 20, 2023 7:59PMAsk A Guru
What are the NetSuite's Payment Issues via SOAP WS?

Accepted Answer 21 views 3 comments 0 reactions Most recent by Richard James Uri-Oracle Feb 23, 2023 6:33PMAsk A Guru
Why does NetSuite not return Invoice Items via API when we use the method TransactionSearchAdvanced?

Open Closed 62 views 11 comments 0 reactions Most recent by Francesca Nicole Mendoza-Oracle Jan 4, 2023 4:40PMAsk A Guru
How to retrieve a contact from NS by SOAP Web Services?

Accepted Answer Closed 24 views 5 comments 0 reactions Most recent by Kristoffer Viray-Oracle Dec 23, 2022 9:10AMAsk A Guru
Why do I receive Receive access to course 'Using Accounts Receivable'

Accepted Answer 21 views 2 comments 0 reactions Most recent by Katerina Winklerova-Oracle Dec 19, 2022 4:37AMAsk A Guru
Receiving a new achievement

Accepted Answer 11 views 1 comment 0 reactions Most recent by Patrick Fresnosa-Oracle Dec 14, 2022 9:55PMEngagement Excellence
How to calculate the invoice discount correctly after Invoice payment via WS?

Accepted Answer 187 views 17 comments 0 reactions Most recent by Richard James Uri-Oracle Nov 23, 2022 11:06PMAsk A Guru
Is there a standard Account Receivable Manager field?

Accepted Answer Closed 12 views 2 comments 0 reactions Most recent by Dominica Sevilla-Oracle Oct 31, 2022 5:37PMAsk A Guru
How to resolve the Invalid login attempt Error in creating payment via SOAP Web Services?

Accepted Answer 661 views 3 comments 0 reactions Most recent by Mikko De La Fuente-Oracle Oct 27, 2022 10:03PMAsk A Guru
Receiving Invoice Groups via API

Open Closed 23 views 8 comments 0 reactions Most recent by Mikko De La Fuente-Oracle Sep 1, 2022 10:14PMAsk A Guru
Receive Invoice Group via API

Accepted Answer Closed 70 views 10 comments 0 reactions Most recent by Mikko De La Fuente-Oracle Sep 1, 2022 4:12PMAsk A Guru
Updating Invoices Groups

Accepted Answer Closed 12 views 3 comments 0 reactions Most recent by Andrii Siryi Aug 30, 2022 6:35PMAsk A Guru
Adjustment amount remaining in foreign currency

Accepted Answer Closed 26 views 9 comments 0 reactions Most recent by Mikko De La Fuente-Oracle Aug 25, 2022 1:59PMAsk A Guru
Invoice Group custom fields

Accepted Answer 11 views 2 comments 0 reactions Most recent by Mikko De La Fuente-Oracle Aug 12, 2022 10:20PMAsk A Guru
Customer Payment Applied to Invoice and Customer Refund > Last modified date

Accepted Answer 2 views 3 comments 0 reactions Most recent by Elychelle Gulen-Oracle Aug 12, 2022 7:56PMAsk A Guru
This entity cannot accept payment because it has a status of {1}. It must have a status of {2} or {3

Accepted Answer 12 views 3 comments 0 reactions Most recent by Mikko De La Fuente-Oracle Jul 20, 2022 9:14PMAsk A Guru
Push payments.

Accepted Answer 2 views 3 comments 0 reactions Most recent by Mikko De La Fuente-Oracle May 23, 2022 3:45PMAsk A Guru
AR Account.

Accepted Answer 32 views 9 comments 0 reactions Most recent by Dominica Sevilla-Oracle May 20, 2022 3:13PMAsk A Guru
Building SOPA request for push payments into NetSuite.

Accepted Answer 1 view 3 comments 0 reactions Most recent by Mikko De La Fuente-Oracle May 5, 2022 4:26PMAsk A Guru
Invoice subsidiary

Accepted Answer Closed 11 views 5 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Apr 14, 2022 10:55PMAsk A Guru
NetSuite - discount information

Accepted Answer Closed 31 views 9 comments 0 reactions Most recent by Elychelle Gulen-Oracle Apr 8, 2022 7:19PMAsk A Guru
AE: Sync issue.

Accepted Answer Closed 21 views 7 comments 0 reactions Most recent by Mikko De La Fuente-Oracle Mar 3, 2022 10:35PMAsk A Guru
Payment > Invalid paymentoption reference key # for customer ###

Accepted Answer Closed 132 views 11 comments 0 reactions Most recent by Dominica Sevilla-Oracle Mar 3, 2022 5:58PMAsk A Guru
Sync issue.

Accepted Answer 1 view 3 comments 0 reactions Most recent by Dominica Sevilla-Oracle Feb 3, 2022 4:33PMAsk A Guru
Customer Record > Translate Fields

Accepted Answer 21 views 6 comments 0 reactions Most recent by Dominica Sevilla-Oracle Feb 3, 2022 4:28PMAsk A Guru
AE:Error with payments. (line)

Accepted Answer Closed 51 views 13 comments 0 reactions Most recent by Mikko De La Fuente-Oracle Nov 9, 2021 4:14PMAsk A Guru
Things that can be done with Credit Memo

Accepted Answer 22 views 3 comments 0 reactions Most recent by Dominica Sevilla-Oracle Nov 1, 2021 4:14PMAsk A Guru
Accounting Preferences > Default Accounts Receivable | Account Type

Accepted Answer Closed 46 views 2 comments 0 reactions Most recent by Micah Timbol-Oracle Oct 22, 2021 6:59PMAsk A Guru
AE:Customer primary contacts

Accepted Answer 11 views 3 comments 0 reactions Most recent by Michelle Jabanes-Oracle Oct 20, 2021 7:14PMAsk A Guru
Error with payment. (A/R account)

Accepted Answer Closed 11 views 1 comment 0 reactions Most recent by Mikko De La Fuente-Oracle Oct 18, 2021 1:20PMAsk A Guru

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