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Thanks for the information!
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Hi @Shiela Marie Villaluz-Oracle , thanks for the information. I have done the following: Created a Bill with a valid discount Terms. Created a Bill Payment and applied to the Bill. The discount was available and the Purchase Discount was affected. I was unable to find where to change the discount account on the bill or…
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Answer: B
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Hi @Shiela Marie Villaluz-Oracle , in the SuiteAnswers 30812 it says: "In the Purchase Discount Account list, select a default expense account for purchase discounts. You can still change the account on individual transactions." Do you know where can we change on individual transactions? Since that could be an option.
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Answer: B
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Answer: C
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Answer: False
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Answer: A
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Answer: C
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Answer: A
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Answer: D
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Answer: D
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Answer: False
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Answer: D
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Answer: True
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Answer: B
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Answer: False
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Answer: C
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Hi @Pratik Teredesai-Oracle thanks for the information. We will work on a saved search and configure it as a reminder.
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Answer: True
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Answer: B
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Thank you for the recommendation @Pratik Teredesai-Oracle. We’ve already reviewed those options, but unfortunately, the Script Deployment record doesn’t appear as a Record Type in the workflow configuration, nor is it listed in the Applies To section when creating a new deployment for a user event script. Could you please…
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Answer: False
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Answer: False
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Answer: False
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Answer: False
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Answer: B
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Answer: D
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Answer: CUSTOM SEGMENTS
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Answer: False