Hormese Paul

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

in NetSuite Admin Tips: How to Show Subsidiary Base Currency Amount in a Transaction Saved Search Comment by Hormese Paul Sep 20, 2022 5:17AM

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

in Restrict the administrative notifications to specific Admin Users Comment by Hormese Paul Sep 15, 2022 3:14AM

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.

in How to remove Vendor Name on tem Column of Purchase order Comment by Hormese Paul Sep 14, 2022 12:08PM

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

in How to remove Vendor Name on tem Column of Purchase order Comment by Hormese Paul Sep 14, 2022 10:10AM

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.

in Quantity on Order not updated on Inventory Item Record Comment by Hormese Paul Jul 6, 2022 6:17AM

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

in Workflow condition dropdown not loading Comment by Hormese Paul Jul 5, 2022 11:47AM

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

in Workflow condition dropdown not loading Comment by Hormese Paul Jul 5, 2022 11:44AM

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.

in Workflow condition dropdown not loading Comment by Hormese Paul Jul 5, 2022 11:43AM

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

in Sales order line level Billing schedule with different start date Comment by Hormese Paul May 9, 2022 5:56AM

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

in Source from custom field to revenue Journal line Comment by Hormese Paul Apr 27, 2022 4:11AM

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

in Printing from SCM Mobile for WMS management Comment by Hormese Paul Mar 24, 2022 4:00AM

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

in 3D secure integration for the Suitecommerce site Comment by Hormese Paul Mar 21, 2022 10:18AM

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

in AE:Add Image in item record other than image record Comment by Hormese Paul Jan 26, 2022 10:12AM

Hi @Michelle Jabanes-Oracle , Thank you for your reply . I will try to see if any workarounds.

in From address for customer statement email Comment by Hormese Paul Jan 19, 2022 4:36AM

Hi @Erick Dela Rosa-Oracle , Thank you for your confirmation. We will try to do this manually.

in Update the Matrix option values of the existing child metrics Comment by Hormese Paul Jan 18, 2022 4:20AM

Hi @Michelle Jabanes-Oracle , Thank you for your quick reply. Is there any way I can send a customer statement by following using a Subsidiary Return Email Address? Or is that an enhancement? Please advice.

in From address for customer statement email Comment by Hormese Paul Jan 18, 2022 4:13AM

Hi @Erick Dela Rosa-Oracle , Thank you for your time and efforts in trying out the same. As you suggested I will submit a case for the same.

in Credit tab data in customer payment printout Comment by Hormese Paul Jan 8, 2022 3:42AM

Hi @Erick Dela Rosa-Oracle , When we create the print by standard print option, it displays the Invoices that are Applied on that payment and all the credit lines. However, when rendering the same in the script, the Applied table displays all the Invoices that are listed on the Payment even if that is applied or not. And…

in Credit tab data in customer payment printout Comment by Hormese Paul Jan 7, 2022 6:07AM

Hi @Erick Dela Rosa-Oracle , Please see the below script files and XML

in Credit tab data in customer payment printout Comment by Hormese Paul Jan 4, 2022 10:27AM

Hi @Patrick Fresnosa-Oracle , Thanks for your insight. Your reply helped me to solve my query. Thank you for your support.

in Balance in project cost variance account Comment by Hormese Paul Jan 3, 2022 7:45PM

Hi @Patrick Fresnosa-Oracle , Thank you for your reply. This is what I was looking for.

in AE:Indian tax (suitetax) and Multi Book compatibility Comment by Hormese Paul Dec 23, 2021 7:42AM

Hi @Patrick Fresnosa-Oracle , Thank you for your findings. Much appreciated. I will see if there are any scripting alternatives.

in Add Resource Group in project task from Employee center Comment by Hormese Paul Dec 22, 2021 4:03AM

Hi @Katerina Winklerova-Oracle , This solves my query. Thank you for your support.

in Reverse button &Rollback button in PFA record in EFT module Comment by Hormese Paul Dec 9, 2021 2:24AM

Hi @Katerina Winklerova-Oracle , Thank you for your insight. My Electronic Bank Payments Bundle is an older version and there is an update available for that bundle. The update may fix my issue. I will try the same. In the meantime can you advise the condition for the Rollback & Reverse button to appear in the PFA record?…

in Reverse button &Rollback button in PFA record in EFT module Comment by Hormese Paul Dec 2, 2021 3:28PM

Hi @Mikko De La Fuente-Oracle , Thank you for the quick response. I will try to submit to an enhancement.

in Add Field group in General preference for script fields Comment by Hormese Paul Nov 30, 2021 10:59AM

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

in AE:Watermark in PDF printout Comment by Hormese Paul Nov 19, 2021 4:19PM

Hi @Erick Dela Rosa-Oracle , Thank you for your reply. I will try your proposed method.

in User Event Scripts are not triggered when Inventory Adjustments are created from Inventory Count Comment by Hormese Paul Nov 17, 2021 3:13AM

Hi @Joahnna Given Uy-Oracle , Thank you for your reply. I will see if I can do any process workaround for the same.

in AE:Quick Add pop up script & Quick Add field Comment by Hormese Paul Nov 17, 2021 3:09AM

Hi @Joahnna Given Uy-Oracle , This is the preferred printout I was looking for. Your assumption about my need is correct.

in AE:Watermark in PDF printout Comment by Hormese Paul Nov 17, 2021 3:07AM

Hi @Shamaine Chan-Oracle , Thank your for your solution The issues upon selecting the saved search on the Bill Payment File Generation page happens because the required filters are not added in the default saved search. To solve the issue, I have Created a copy of the search for each company bank detail and added the…

in Issue on the EP EFT - Bill Payment File Generation page. Comment by Hormese Paul Nov 16, 2021 9:58AM

Hormese Paul · Lead Solution Architect · Bronze Trophy

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