Yee Yie Red Ribbon

FYI I have got my developer helped and per checking from the developer side, there is no direct field allowing us to pull and show in the Print Layout for Discount applied to item, thus developer has helped to modify the Advanced PDF to add some code inside to do some calculation and shows the Discount Amount applied to…

Hi @Shiela Marie Villaluz-Oracle , Yes I am using Custom Form.

Hi @Ayitah Tallada-Oracle , It is set to "Normal" in the Custom Expense Report Form: We did checked the Workflow and Scripted Records, there is no workflow or script which will disable this Employee field. Do you suggest us to raise Support Ticket in this case?

Hi @Ayitah Tallada-Oracle , The issues happened in both PRODUCTION and SANDBOX accounts too. The screenshot showing is actually reproduced from the SANDBOX account. Thank you.

Hi @Ayitah Tallada-Oracle , Nope there are no workflow under the Employee Expense record: There is no script on the Expense Report that will lock the field too (The only 2 scripts here is for the Electronic Bank Payment): My "Employee" field on the Expense Report just locked and non-editable: Also FYI I am using the…

Hi @Angela Bayliss , But for example like Bill and Sales Invoice, once created we are still be able to change the vendor and customer on the transaction. Thus don't really understand why with the "Unapproved" Expense Report, we are not able to change the Employee from Employee A to Employee B.

Hi @Aly Magpantay-Oracle , Thanks for providing the suggestion, we have raised a ticket to Oracle Support, and have confirmed where currently NetSuite does not support to include the Tax Amount under the Item Value / Unit Cost (For Item Receipt and Item Fulfillment), it only support to post the Tax Amount to other account…

Hi @Red Velasco-Oracle, Thanks for the information, we will be using Saved Search to pull the information for the "Cost Accounting Status".

Hi @Aly Magpantay-Oracle, Thanks for sharing the SuiteAnswer, but the SuiteAnswer only provide the setup for the default SST in Malaysia for "Sales". Where in Malaysia, some of the SST used for "Purchase" where cannot be claim, thus the SST amount must be included under the Inventory Asset + COGS account when doing Item…

Hi @Cherry Eunice B Licyayo-Oracle , Sorry for the late updates, thanks for the information. We have decided to customize the Revenue Recognition since the standard bundle does not cater the "cancelled" of the plan. Thank you!

Hi @Tigran Shahnazaryan, Thanks for sharing the setup info, will test on this and update you on the result. Hi @Cherry Eunice B Licyayo-Oracle, Thanks for sharing, I am aware and have tested to marked the last term = "Is Recognized", but after that, when i checked the report it is still showing there, believe this will…

Hi @Cherry Eunice B Licyayo-Oracle, Thanks for sharing the articles, I have solved this issue. Noticed that the reason is because the Paired SO and PO having different amount (Having additional Shipping Fee in the Intercompany SO). After I changed the Intercompany SO and Invoice to remove the Shipping Fee (To follow Paired…

Hi @Tigran Shahnazaryan, Thanks for the confirmation, believe that's the only way.

Hi @Tigran Shahnazaryan, Per my understanding it will only copy to downstream transactions if the custom field = the same in PO, IR, Bills etc. But for Inbound Shipment Record, the Line Field custom field needs to be created under "Other Sublist Field", not under "Transaction Line Field". Under the "Other Sublist Field",…

Hi Tigran, I have did some research and noticed that Drop Ship PO does not required Inbound Shipment / Item Receipt process (since the goods are directly delivered from supplier to customer). In that case the question is more on if i have a custom line field in the Inbound Shipment, and i would like to have the value of…

Hi Jeanne, Thanks for sharing the enhancement and alternative ways. Believe we will proceed with the JE reclassification. Thank you!

Hi Niks, Noted on that, thanks for sharing me the Enhancement. I guess the only way now is to create separate item for different subsidiary in order to achieve this. Thank you!

Hi Ayie, Thanks for the suggestion, will file a Support Case on this, and provide the results if there are any updates. Thank Youu!

Hi Ayie, The Lease Interest is 5%.

Hi Ayie, Thanks for sharing me the workaround, I am in the middle of testing this workaround. While testing this, there's an issue popped up regarding the calculation for the Adjusted Amount in the new JE (Write down / up), and the calculation for the NPV. Initially the Lease Record is set up with below information: Total…

Hi Ayie, Thanks for sharing the SuiteAnswer articles! SuiteAnswer 91322 might not help since the Lease Modifications only allowed to modify Interest Rate and Term, where I would like to update the Lease Payment (But my Lease Record has been capitalized). For SuiteAnswer 82499, noticed there is a way to update the Interest…

Hi @GabrielaMari and @Ivy Lopez-Oracle, I have raised a support case in NetSuite, and the reason is due to the instance, it get resolved after we had: Update the Advanced Manufacturing bundle to the newest version refresh the SANDBOX Thank you.

Hi @Elychelle Gulen-Oracle , noted on that, thanks a lot for letting me know, will raise a enhancement in the Suite Idea.

Hi @Elychelle Gulen-Oracle , noted on that, thanks for your reply, I have misunderstood the help article. In addition, my i know currently is there a way to show the CC for the Dunning Recipients if the Dunning Level trigged for the customer record is level 1?

Hi @Elychelle Gulen-Oracle, thank your for the reply, apologize i might not be clear on my issues. The Dunning Level triggered well with Level 1 based on the criteria. The "Level 2 and above" that I have set up is under the Dunning Recipient subtab, by checking the Oracle help document, Dunning Recipient with "Level 2 and…

Hi @Ivy Lopez-Oracle , we have submitted the Support Case, will update here once there are any replied on the solution, thank you!

Hi @Ivy Lopez-Oracle , thanks for the reply. I have tried to check the AM Asset Work Center used and the Work Center used in the Manufacturing Routing, it is matched but the Work Order still does not change to Release when I run the Finite Scheduling.

Noted, thanks a lot!

Hi @Katerina Winklerova-Oracle , thank you very much for your reply. Noted on that, just checking is there an alternative way to do this for now?

The answer is Option A.