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Re: Why is the status of Purchase Order 'Partially Received' when a Bill was created first?
Hello @Benjamin Paul - USA You can uncheck the " Can be Fulfilled/Received" checkbox in non inventory item master under preference tab. So that we can skip the item receipt record1 -
Re: NSC | Insurance claim on Disposal/Write off assets
Hello @Katerina Winklerova-Oracle Yes it’s our own custom bundle.2 -
Re: How to Identify Inventory Adjustment Account
Thank you @John Griffin for sharing your inputs. Hello @Benjamin Paul - USA Usually, this is a P&L expense account for inventory adjustment. Since you are decreasing inventory the corresponding d…3 -
Re: What are the best practices for Go-Live?
Hello @Nermin Wahdan-Oracle Some of the Go-live tasks which you need to follow: Delete all test data from the production account Import Master data, customer, Vendor, item, and employee Import Trial …4 -
NSC | Insurance claim on Disposal/Write off assets
Customized solution for Insurance claim 1. Create the “Asset Disposal” Fixed Assets > Transactions > Asset Disposal Select Disposal type is Write-off Enter Disposal Date Select Asset Name in th…4
