Hormese Paul · Lead Solution Architect · Bronze Trophy

Hi @Dominica Sevilla-Oracle , Thank you for your reply. I will try to contact the service team.

Hi @Dominica Sevilla-Oracle , Thank you for your detailed explanation.

Hi @Joahnna Given Uy-Oracle , Thank you for your reply.

Hi @Elychelle Gulen-Oracle , Thank you for your quick reply This answered my query.

Hi @Joahnna Given Uy-Oracle , We have tried the same solution from the mentioned suite answer but in the case of partial fulfillment, this solution will not work. Please advice.

Hi @Tiru Chembeti , I have got it. Thanks for your support.

Hi @Tiru Chembeti , Thank you for your quick reply.

Hi @Michelle Jabanes-Oracle , Thank you for your reply

Hi @Patrick Fresnosa-Oracle , Thank you for your quick reply.

Hi @Joahnna Given Uy-Oracle , Thank you for your reply. I will try to see if we can do any workarounds.

Hi @Joahnna Given Uy-Oracle , Please see the below screenshots.

Would the Item receipt of the PO and the Vendor return authorization GL impacts cancels each other out without processing the Sales order?

Hi @Niks Blando-Oracle , Can we just close the special order sales order line after completing the PO cycle?

Hi @Patrick Fresnosa-Oracle , Thank you for your quick reply.

Hi @Michelle Jabanes-Oracle , Thank you for the detailed explanation. It works on quote record save. I was planning to do the same on record load and not at saving the record. I will go with a script to achieve this requirement.

Hi @Ivan Griggs UK , Thank you for your thoughts. I will try out the same.

Hi @Katerina Winklerova-Oracle , Thank you for the insight.

Hi @Patrick Fresnosa-Oracle , This is a great tip for users like me who use saved searches for pulling financial data from Netsuite 😊.

Hi @Michelle Jabanes-Oracle , Thank you for your lightning-fast reply 😊. It was informative.

Hi @Dominica Sevilla-Oracle , Thank you very much for your prompt response. This answers my query. I didn't know that for each vendor we can set different codes for the same item in the item record and have it populated to the transaction records by the standard.

Hi , What is the use of Vendor Name in the PO line record? How is it populating in transaction lines for each item?

Hi @User_YQ8ZX , I have the same issue in my account. I have gone through the site answers and i have checked the conditions but it still doesn't seem to be working. Does this got resolved at your end? Please let me know.

Hi @Manu Antony Vadassery , Great..!! It worked. Thank you

Hi Heera Verma, Thank you for your input. unfortunately, the issue was still there.

Hi @Kristoffer Viray-Oracle , Is it reproducible on other Browsers, Roles, and Users? Yes it was happening in different browser Can we try removing the Approver Level, and just set only the Bill Number? I did that and it was still the same.

Hi @Katerina Winklerova-Oracle , Thank you for your quick reply. This answers my query.

Hi @Kristoffer Viray-Oracle , Thank you for your quick reply. Much Appreciated.!!

Hi @Ivy Lopez-Oracle , Thank you for your reply. Your reply answers my question.

Hi @Leonard Mallare-Oracle , Thank you for your reply. I will try o get in touch with Professional Services team

Hi @Leonard Mallare-Oracle , Thank you for your quick reply. I will see if there are any workarounds.