Patricia Rose Ortua-Oracle

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Consolidated Exchange Rates on Saved Searches: Current Consolidated Exchange Rate (With Date/Period)

18 views 1 comment 0 reactions Most recent by Richard James Uri-Oracle Sep 23, 2025 1:32PMAccounting / ERP
Consolidated Exchange Rates on Saved Searches

12 views 1 comment 0 reactions Most recent by Richard James Uri-Oracle Sep 23, 2025 1:32PMAccounting / ERP
Consolidated Exchange Rates on Report: Average/Historical

12 views 1 comment 0 reactions Most recent by Richard James Uri-Oracle Sep 23, 2025 1:32PMAccounting / ERP
Consolidated Exchange Rates on Report: Current

8 views 1 comment 0 reactions Most recent by Richard James Uri-Oracle Sep 23, 2025 1:32PMAccounting / ERP
Open Custom Balance Sheet > Error: "This report has expired. Please click Refresh to run the report"

29 views 1 comment 0 reactions Most recent by Richard James Uri-Oracle Sep 23, 2025 1:32PMAccounting / ERP
Error: "Invalid tax calculation output: duplicate tax codes specified for line with key 'NEW1'.

Closed 274 views 4 comments 3 reactions Most recent by Patrick Fresnosa-Oracle Apr 2, 2025 5:49PMNetSuite Admin Corner
Due To/From Subsidiary Field is Not Available in Transaction Saved Searches and Analytics Datasets

502 views 2 comments 1 reaction Most recent by Vernita Jul 11, 2024 5:08AMNetSuite Admin Corner
Transaction Line Distribution | Source of Accounts used in the Advanced Intercompany Journal Entry

31 views 0 comments 0 reactions Started by Patricia Rose Ortua-Oracle May 30, 2024 3:29AM NetSuite Admin Corner
Global Account Mapping for Secondary Book Does Not Work in Some Transactions

33 views 0 comments 0 reactions Started by Patricia Rose Ortua-Oracle May 30, 2024 2:48AM NetSuite Admin Corner
Revenue Arrangement's Create Revenue Plans On and Revenue Rule are Different from Item Record Setup

Closed 36 views 1 comment 0 reactions Most recent by Patrick Fresnosa-Oracle May 6, 2024 10:42PMAccounting / ERP
Legacy Tax: Set Chart of Accounts as Tax Control Accounts for United States and Canada

12 views 0 comments 0 reactions Started by Patricia Rose Ortua-Oracle May 3, 2024 1:06AM NetSuite Admin Corner
Update Revenue Allocation on the Revenue Arrangement after Modifying Fair Value Formula

28 views 0 comments 0 reactions Started by Patricia Rose Ortua-Oracle May 3, 2024 12:42AM NetSuite Admin Corner
Tax Item Set on the Multi Subsidiary Customer Does Not Populate Correctly on Sales Transactions

45 views 1 comment 3 reactions Most recent by Elychelle Gulen-Oracle Sep 7, 2023 10:41PMNetSuite Admin Corner
Current, Average and Historical Consolidated Exchange Rates are the Same

Closed 144 views 1 comment 2 reactions Most recent by User_NG9BL Sep 7, 2023 12:55AMNetSuite Admin Corner
Make Tax Code Field Not Mandatory in Expense Reports

Closed 330 views 1 comment 3 reactions Most recent by Dominica Sevilla-Oracle Aug 18, 2023 4:44PMNetSuite Admin Corner
Unexpected Revenue Amounts Observed in Merged Revenue Arrangements with GroupSum Formula

26 views 1 comment 2 reactions Most recent by Ivy Lopez-Oracle Aug 17, 2023 12:55PMNetSuite Admin Corner
Use Discounted Sales Amount as the Basis of the Revenue Allocation Ratio in Revenue Arrangements

64 views 1 comment 3 reactions Most recent by Niks Blando-Oracle Jul 17, 2023 2:31AMNetSuite Admin Corner

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Discussions