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Comments
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Thank you @Midhun Madhav 4i !
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Hi @Patrick Fresnosa-Oracle ! It would have been about Subsidiary B paying Subsidiary A back for the expense they had paid on their behalf. Do I understand correctly that the ICJE from the allocation accounts for the above?
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Thanks for the information, @Patrick Fresnosa-Oracle! I will check them out. For the intercompany allocation, how can they manage the "recharge" section of the transaction? Will they just need to create a standalone invoice and vendor bill to represent that the child subsidiary paid back the parent company for the expense?
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Hi @Patrick Fresnosa-Oracle! Thank you for your response! The item will not be used; it will just be purely expense-based. The situation will require the Subsidiary A to pay an external vendor on behalf of Subsidiary B, which then Subsidiary B needs to pay back Subsidiary A for. The user would like to create the: Vendor…
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Thanks @Jam Amper-Oracle !
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Perfect - That's it!! Thank you @Clarisa De Torres-Oracle!
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Hi @Clarisa De Torres-Oracle It's the standard Document number for the Invoice Group Record.
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Thank you for your insights @Tigran Shahnazaryan! Will look into it.
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Hi @Niks Blando-Oracle I just received the following clarification from the user - could you kindly advise on the below? Basically any web query that we run that contains our item numbers drops off the lead 0. i.e. our item codes are 0101145 and when it displays in Excel we get 101145. This makes it difficult to link to…
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Hi @Patrick Fresnosa-Oracle Thank you for your suggestion! I have tried it and although it seemed to work a little better, it went back to not working after about halfway through the results. Would you have any other advice as well? Thanks!
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Hi @Niks Blando-Oracle Thank you for your comment - let me contact the user to see if they can provide a screenshot.
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@Niks Blando-Oracle Noted with thanks!
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@Niks Blando-Oracle Thank you Niks! This is well noted.
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Hi @Tafara I have just confirmed with the user that they have already checked the two points and still are not receiving the emails. Is there anything else they can do about this? Thank you!
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Hi @Tafara, Well noted - Thank you!
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Hi @Erleen Awesome - Thank you!
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@Patrick Fresnosa-Oracle Thank you for your response and review! Well noted on this being a limitation. I do have one follow-up question - Some of my accounts (i.e.) Sandbox does not have the Currency Conversion option under currency as below: Are there any prerequisites that allow the user to see this option? Thank you!