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hi @Leonard Mallare-Oracle Can you help me for this? Thanks, Rizky
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Hi Leonard Mallare, I have tried with the code you provided but it doesn't work yet, the problem is I want to hide the custom record "Amount AF" sublist column. How do you do hidden sublist custom records, give me a concrete example using userEvent Thanks, Rizky
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Hi Kristoffer Viray, What I mean is, if it is printed there is a 2nd or 3rd sheet and so on. Then the logo header, address and body "Pembayaran Entertain" are also printed. Thanks, Rizky
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Thank you for the help from the Oracle Leonard Mallare team, this case has been successful. Thanks, Rizky
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hi @Clarisa De Torres-Oracle okee, thanks for your checking.. thanks, Rizky
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However, when I added Workflow:Button to Available Filters it was successfully approved. I think this case is over, I thank you very much for the help of the Netsuite Jack Daryl Espiel team. Thanks, Rizky
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Good, the log has appeared, but when I opened the approve vendor payment page I checked and tried to submit, the results were still pending approval, when I checked the checklist and submitted the results were approved. What should I do again? Thanks, Rizky
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Hi Jack, When I click Show Rejected Actions/Transitions the result is no records. Is there another solution? Thanks, Rizky.
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Hi @Clarisa De Torres-Oracle sorry I'm late to respond.. 1. "Why do the values that appear have a minus balance, while if you see TB or GL the account balance has a positive balance" "Can you check on the Account section under Format subtab if the "Reverse Sign" checkbox is marked?" after I checked, the revers sign…
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Hello @Leonard Yes, that's right, I want to hide columns for certain roles. Thanks, Rizky
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hi @Jack Daryl Espiel-Oracle Here's my answer.. after submitting on the approve vendor payment page, the bill payment status should immediately change to approve, because the approve vendor payment page makes it easy to approve several bill payment transactions. and if you don't go through the approve vendor payment page,…
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hi @Jack Daryl Espiel-Oracle Please see the attachment in the comments above.. Thanks, Rizky
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Hi Jack, Thanks for split Case, Please see attached file.. Thanks, Rizky
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Hi @Joy Noreen Magoling-Oracle thanks for your information.. hi @Jack Daryl Espiel-Oracle its very heplful, I got the next problem, after submitting, the bill payment status did not change..