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Hello @Kiora Hannileigh Ramos , Based on our review, it seems the Tax Code previously assigned may have been restricted to certain subsidiaries or set up as a purchase-only tax, which can block Intercompany Sales Order generation. We recommend reviewing the Tax Code configuration to confirm availability across…
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Hi @Vernita , At the Suiteanswer ID 91652 Default Accounts Payable Account for Vendor Bills can only be set on the Vendor Record. Once a Vendor Bill is created and the Vendor is selected, the Accounts Payable will default to the Account associated in the Vendor record. If the Vendor record is not associated with…
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Hello @Vernita , If the vendor record does not have a payable account defined, and the subsidiary also does not specify one, then the system will use the default account defined in Setup > Company > Subsidiaries > Preferences. As shown in the screenshot, you can set the Default Payable Account for Expense Reports (and…
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Hi @User_GSXS7 , For audit purposes, if you need to review users, their roles, and permissions, NetSuite does not provide a single standard report that shows this information in one place. However, you can use the Show Role Differences tool under Setup > Users/Roles > Show Role Differences to compare role permissions. To…
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B) Transaction Status to Process
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I customized form not use the standard.
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Hi @User_A72RO, Step 1: Your Employee – Give Access to NetSuite Support Center Go to Lists > Employees > Employees. Open the employee record. Under the Access tab → Roles sublist, assign the Support Center role. Click Save. Step 2: Select Role > Support > NetSuite Account Center The employee logs in to NetSuite. Navigate…
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Hi @Kedalene , Could you please try with Suiteanswer Answer ID38435 : Customize Trial Balance Report to Display Beginning Balance, Debit and Credit Activity for Current Period and Ending Balance? Navigate to Reports > Financial > Trial Balance > View = Debit/Credit Click on Customize Click on Edit Columns Expand the Trial…
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Hi @Yee Yie , Could you check whether the transaction form fields are displaying normally? This issue may occur if the field is inlined. Best Regards, Honey Soe
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Dear @Chelsea Jacobs , Thank you for your reply. I am also facing a challenge, as I cannot purchase the exam from Oracle Learning because my country is not supported. Do you have any idea how I can take the exam remotely? Please share if you have any suggestions. Best Regards, Honey Soe
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B
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True
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B. Unapproved Customer Payments
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False
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A
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I want to new customize workflow.
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False
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Ans : B
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Thanks for your sharing of tips.
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Hi @Divya Unnikrishnan, At oracle mylearn page has subscriber to access is required. As below screenshot
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B. 90-Day
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Ans : B
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Ans : C
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Ans B
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A. Setup > Support > Preferences > Support Preferences > Notify Customer Upon Automatic Closure
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Yes, this is correct.
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Thanks @Trixie Amora-Oracle , That's really helpful! But I have new concern Could I avoid the 'Allow Empty Classifications on Journals' preference or set up the default location? The user may be missing to fill out the department and location when they create a manual journal.
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Dear Gurus, Could you please kindly sugget for this issue?
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TRUE