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We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Comentários
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Hi @Dominica Sevilla-Oracle , Thank you for your detailed explanation.
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Hi @Joahnna Given Uy-Oracle , Thank you for your reply.
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Hi @Elychelle Gulen-Oracle , Thank you for your quick reply This answered my query.
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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.
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Hi @Tiru Chembeti , I have got it. Thanks for your support.
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Hi @Tiru Chembeti , Thank you for your quick reply.
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Hi @Michelle Jabanes-Oracle , Thank you for your reply
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Hi @Patrick Fresnosa-Oracle , Thank you for your quick reply.
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Hi @Joahnna Given Uy-Oracle , Thank you for your reply. I will try to see if we can do any workarounds.
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Hi @Joahnna Given Uy-Oracle , Please see the below screenshots.
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Would the Item receipt of the PO and the Vendor return authorization GL impacts cancels each other out without processing the Sales order?
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Hi @Niks Blando-Oracle , Can we just close the special order sales order line after completing the PO cycle?
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Hi @Patrick Fresnosa-Oracle , Thank you for your quick reply.
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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.
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Hi @Ivan Griggs UK , Thank you for your thoughts. I will try out the same.
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Hi @Katerina Winklerova-Oracle , Thank you for the insight.
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Hi @Patrick Fresnosa-Oracle , This is a great tip for users like me who use saved searches for pulling financial data from Netsuite 😊.
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Hi @Michelle Jabanes-Oracle , Thank you for your lightning-fast reply 😊. It was informative.
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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.
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Hi , What is the use of Vendor Name in the PO line record? How is it populating in transaction lines for each item?
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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.
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Hi @Manu Antony Vadassery , Great..!! It worked. Thank you
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Hi Heera Verma, Thank you for your input. unfortunately, the issue was still there.
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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.
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Hi @Katerina Winklerova-Oracle , Thank you for your quick reply. This answers my query.
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Hi @Kristoffer Viray-Oracle , Thank you for your quick reply. Much Appreciated.!!
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Hi @Ivy Lopez-Oracle , Thank you for your reply. Your reply answers my question.
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Hi @Leonard Mallare-Oracle , Thank you for your reply. I will try o get in touch with Professional Services team
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Hi @Leonard Mallare-Oracle , Thank you for your quick reply. I will see if there are any workarounds.
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Hi @Michelle Jabanes-Oracle , Thank you for your reply . I will try to see if any workarounds.