Judith Culanding-Oracle

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AskAGuruLive with Judy about Procure to Pay (June 17, 2026)

Closed 110 views 10 comments 2 reactions Most recent by Judith Culanding-Oracle Jun 17, 2026 6:00PMAsk A Guru Live
NSC | Creating a Saved Search for Duplicate Vendor Bill Reference Numbers

23 views 3 comments 0 reactions Most recent by Didik_Rohadi Jun 9, 2026 2:47AMAccounting / ERP
NSC | Understanding Cash Sale Status and Ensuring the Transaction Is Deposited

1 view 0 comments 0 reactions Started by Judith Culanding-Oracle May 29, 2026 1:12AM Accounting / ERP
NSC | Vendor Prepayments Created Through Journal Entries Do Not Appear in Vendor Prepayment List

1 view 0 comments 0 reactions Started by Judith Culanding-Oracle May 29, 2026 1:11AM Accounting / ERP
NSC | Invoice Amount and Quantity Differences When Using Billing Schedules

1 view 0 comments 0 reactions Started by Judith Culanding-Oracle May 29, 2026 1:10AM Accounting / ERP
NSC | SuiteBilling: Monthly Revenue by Customer and Item

1 view 0 comments 0 reactions Started by Judith Culanding-Oracle May 29, 2026 1:08AM Accounting / ERP
NSC | Purchase Order CSV Import Error for Invalid Billing Address Reference

1 view 0 comments 0 reactions Started by Judith Culanding-Oracle May 29, 2026 1:07AM Accounting / ERP
NSC | Fetching Payment Amount Related to an Invoice in a Saved Search

1 view 0 comments 0 reactions Started by Judith Culanding-Oracle May 29, 2026 1:06AM Accounting / ERP
NSC | Clearing an Open Journal Entry from the Vendor Payment Apply Subtab

1 view 0 comments 0 reactions Started by Judith Culanding-Oracle May 29, 2026 1:05AM Accounting / ERP
NSC | Unable to Calculate Sales Order and Item Fulfillment Amounts Using Formula in Item Fulfillment

1 view 0 comments 0 reactions Started by Judith Culanding-Oracle May 29, 2026 1:03AM Accounting / ERP
NSC | Applying Vendor Prepayments Across Different Vendors

3 views 0 comments 0 reactions Started by Judith Culanding-Oracle May 29, 2026 1:02AM Accounting / ERP
NSC | Quantity Difference Between Subscription Line Quantity and Revenue Arrangement or Element Qty

1 view 0 comments 0 reactions Started by Judith Culanding-Oracle May 29, 2026 1:01AM Accounting / ERP
NSC | Tracking Invoice Amount Changes and Users Through Saved Search

1 view 0 comments 0 reactions Started by Judith Culanding-Oracle May 29, 2026 1:00AM Accounting / ERP
NSC | Tracking Invoice Amount Edits by Role Using Saved Search

1 view 0 comments 0 reactions Started by Judith Culanding-Oracle May 29, 2026 12:58AM Accounting / ERP
NSC | Linking a Department to a Vendor for Vendor Bill Approval Routing

1 view 0 comments 0 reactions Started by Judith Culanding-Oracle May 29, 2026 12:57AM Accounting / ERP
NSC | Customer Payment CSV Import Using Journal Entries as Invoices and Credits

1 view 0 comments 0 reactions Started by Judith Culanding-Oracle May 29, 2026 12:56AM Accounting / ERP
NSC | EFT Bill Processing Does Not Show All Bills After Changing Payment File Template

1 view 0 comments 0 reactions Started by Judith Culanding-Oracle May 29, 2026 12:54AM Accounting / ERP
NSC | Vendor Bill Line Cannot Be Deleted Because It Is Referred to by Other Records

1 view 0 comments 0 reactions Started by Judith Culanding-Oracle May 29, 2026 12:52AM Accounting / ERP
NSC | Item Line Start Date for Billing Schedules

1 view 0 comments 0 reactions Started by Judith Culanding-Oracle May 29, 2026 12:51AM Accounting / ERP
NSC | Vendor Return Process for Defective Inventory Replacements

1 view 0 comments 0 reactions Started by Judith Culanding-Oracle May 28, 2026 10:59PM Accounting / ERP
NSC | Trouble Applying Journal Entry as Vendor Bill Payment

3 views 0 comments 0 reactions Started by Judith Culanding-Oracle May 28, 2026 10:58PM Accounting / ERP
NSC | Retrieving Transactions Deleted by Mistake

2 views 0 comments 0 reactions Started by Judith Culanding-Oracle May 28, 2026 10:56PM Accounting / ERP
NSC | Credit Card Payments Excluded from 1099 Reports

1 view 0 comments 0 reactions Started by Judith Culanding-Oracle May 28, 2026 10:55PM Accounting / ERP
NSC | Tracking Vendor Bills Created Before Item Receipts

1 view 0 comments 0 reactions Started by Judith Culanding-Oracle May 28, 2026 10:51PM Accounting / ERP
NSC | Billing Schedule Records Cannot Be Used in Saved Searches

2 views 0 comments 0 reactions Started by Judith Culanding-Oracle May 28, 2026 10:50PM Accounting / ERP
NSC | Sales Representative Does Not Automatically Populate on Invoice

1 view 0 comments 0 reactions Started by Judith Culanding-Oracle May 28, 2026 10:49PM Accounting / ERP
NSC | Switzerland Payment File Format Support for UBS CHF Accounts in NetSuite

3 views 0 comments 0 reactions Started by Judith Culanding-Oracle May 28, 2026 10:49PM Accounting / ERP
NSC | Automating Default Shipping Address Selection for Replacement Orders

1 view 0 comments 0 reactions Started by Judith Culanding-Oracle May 28, 2026 8:41PM Accounting / ERP
NSC | Using a Different 1099 Address from the Vendor Remit Address

1 view 0 comments 0 reactions Started by Judith Culanding-Oracle May 28, 2026 8:40PM Accounting / ERP
NSC | SuiteApprovals Records for Approval Portlet Missing on Employee Center Dashboard

1 view 0 comments 0 reactions Started by Judith Culanding-Oracle May 28, 2026 8:39PM Accounting / ERP

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