Kevin Hosea Red Ribbon

https://community.oracle.com/netsuite/english/discussion/comment/16906157#Comment_16906157 Hi @Jeanne Padilla-Oracle, Thank you for your suggestion. However, since we are unable to trace the root cause due to the high volume of transactions and the period having already been reconciled, would it be acceptable to post a…

https://community.oracle.com/netsuite/english/discussion/4511654/different-amount-on-balance-sheet-and-reconciliation-summary The report date is already same in those reports

https://community.oracle.com/netsuite/english/discussion/comment/16905535#Comment_16905535 So basically, I have already implemented the international tax report on my NS account. In the next phase, we want to add US subsidiary. My question is, is it okay to implement the US subsidiary using the international tax report? Or…

https://community.oracle.com/netsuite/english/discussion/comment/16905391#Comment_16905391 Can I track down all the transactions that contributed to the balance on CTA-E account? My customer wants to know how to calculate the amount on CTA-E account. If there is any report, it would be helpful for us

https://community.oracle.com/netsuite/english/discussion/comment/16905391#Comment_16905391 So I assume it is normal to have balance in the CTA Elimination account?

https://community.oracle.com/netsuite/english/discussion/comment/16875997#Comment_16875997 Hi We've been contacting the support via Advanced Partner Support. Still no further reply from them. Thanks

https://community.oracle.com/netsuite/english/discussion/comment/16875886#Comment_16875886 Hi, I've created the item receipt for that order through the NetSuite UI using custom role and the transaction successfully created

https://community.oracle.com/netsuite/english/discussion/comment/16875660#Comment_16875660 Hi Richard, To answer your questions: 1. Could you kindly confirm if the Location is included in the permissions for your custom role? Yes, I've already included "Location" in my custom role 2. Additionally, is the Location field…

https://community.oracle.com/netsuite/english/discussion/comment/16875369#Comment_16875369 Hi! It's still encountered an error but it's a different error. It says: { "type": "https://www.rfc-editor.org/rfc/rfc9110.html#section-15.5.1", "title": "Bad Request", "status": 400, "o:errorDetails": [ { "detail": "Error while…

https://community.oracle.com/netsuite/english/discussion/comment/16875025#Comment_16875025 Hi Richard, I'm not using transform function in my postman. Here is my updated payload and screenshot of my postman API { "recordType": "itemReceipt", "fields": { "createdFrom": { "type": "purchaseOrder", "id": "87789" }, "currency":…

C. Amortization Schedules

https://community.oracle.com/netsuite/english/discussion/comment/16873802#Comment_16873802 Hi Dieka thank you for your suggestion will check it soon

https://community.oracle.com/netsuite/english/discussion/comment/16873242#Comment_16873242 Hi @Shiela Marie Villaluz-Oracle . I already tried it and it works. But it has to be make sure that the milestone is marked as completed. To be marked as completed you need to change the project tasks status to "completed", even…

Hi! Is there any possible workaround regarding this limitation? Appreciate for any helps. Thanks!

https://community.oracle.com/netsuite/english/discussion/comment/16873155#Comment_16873155 Hi Shiela @Shiela Marie Villaluz-Oracle! Thanks for the help. Will try it soon

Hi! I also have the same problem. The billing schedules are already created but no invoice is generated automatically. Any conclusion on this? Or we must use the SuiteBilling features to automate the invoice creation?

https://community.oracle.com/netsuite/english/discussion/comment/16872377#Comment_16872377 Hi Niks @Niks Blando-Oracle, Yes, I already checked on @R. Dieka Pribadi G. E., 's reply and it seems we cannot add the destination account. Is it possible to add the custom fields through the customize form and customize it as a…