User_Q1DPO Bronze Medal

hiTiru Chembeti, thanks for your response, i want to import the remaining period of depreciation amount, how to do define in csv ?

hi Dominica Sevilla-Oracle, seems i cannot user prepayment functionality, but how to create prepayment invoice from vendor other than use prepayment menu ?

Hi Joy Noreen Magoling-Oracle by setup as your suggestion, i still can create enter bill and customer invoice. is there any missing ?

hi Elychelle Gulen-Oracle sorry for late reply, btw thanks for your solution ya

hi Dominica Sevilla-Oracle, thank you for your reference

hi Elychelle Gulen-Oracle the calculation did not mention about "Reorder point QTY", i entered as 20 ?

ok Angie Paccalagan-Oracle thank you for your references

hi Michelle Jabanes-Oracle, is there any workaround ?

hi Dominica Sevilla-Oracle, below is PO related record I've created below is installment Payable i created: next plan is, users want to settle prepayment data with vendor bill on prepayment application, how to do that ?

thanks Micah Timbol-Oracle , i'm waiting :)

oh ic, ok Patrick Fresnosa-Oracle, thank you so much your advice

ok Tiru Chembeti, thank you for your prompt response

hi Patrick Fresnosa-Oracle, meaning, we cannot do customization on this menu ?

hi Clarisa De Torres-Oracle, ok, thank you so much your reference link, i'll try it first.

hi Kristoffer Viray-Oracle, ok then, thank you so much for your advice.

hi Kristoffer Viray-Oracle, the conclusion for my scenario is to create script to calculate the formula of USD rate ?

hi Kristoffer Viray-Oracle, the exchange rate (16.000) should not be hardcoded, it should read from exchange rate master base on transaction date created.

Hi Patrick Fresnosa-Oracle, I'm using Indonesia nexus, currently only use "Advanced Taxes" features, don't use suite tax

Hi Kristoffer Viray-Oracle, the result appear now, but the result is IDR 16.650 (JPY 111 x IDR 150). my purpose is base currency amount should be converted to USD, the calculation should be: IDR 16.650 / 16.000 = $ 1,040625 -My base currency is IDR -My current PO is in JPY, exchange rate on PO date was IDR 150/JPY…

hi Kristoffer Viray-Oracle, I still confuse about the reference link, I tried but the result is empty. is there any step ?

Hi Entartes, I'm seeing this bundle, i'll test it first. thanks for your advice

Hi Entartes, what is the exact name to find in the bundle ?

hi Ivy Lopez-Oracle, oh ic, ok ok thank you so much your advice.

hi Dominica Sevilla-Oracle, thank you for the workaround solution, i'll follow it.

hi Ivy Lopez-Oracle, What is your workaround to records many line of UOM ?

Hi friends, anyone can give an advice please ?

Hi Katerina Winklerova-Oracle, ok then if the solution like that, i'll tell to the customer. thank you so much

Hi Katerina Winklerova-Oracle, the key point, we only can change during input the customer invoice right ? but without effecting the Schedule date on SO.

hi Michelle Jabanes-Oracle, thank you so much your advice, it solved already

Wow Patrick Fresnosa-Oracle, thank you so much your reference, very expert. I'll tell to customer about the country availability.