A K M Farid Red Ribbon

Hi @Angel mariya T. P. , Thank you for your feedback. Our business have multiple subsidiary customer. So is there any idea how Subsidiary-based pricing implemented Indirectly in Standard feature for the single item? Thank You! Regards, Farid

Hi @Shiela Marie Villaluz-Oracle, Thank you for your feedback. Is it possible to generate a Purchase Order directly from a Purchase Contract? please share your opinion with refer documents if possible. Thank you! Regards, Farid

Hi @Shiela Marie Villaluz-Oracle, Thank you for your feedback. Just want to know one thing, is it possible to create purchase order from purchase request directly or just select the purchase request number when create in purchase order? please share your opinion with refer documents if possible. Thank you! Regards, Farid

Hi Shiela Marie Villaluz-Oracle, Thank you for your feedback. we want to know, is it possible use same date to open & close Bid? Please share your experise. Thank you! Regards, Farid

Hi Shiela Marie Villaluz-Oracle, Thank you for your feedback. we want to know, is it possible use immidiate date to close Bid? Another point is , we can not mention quantity in RFQ & Bid . Is it the standard feature? Please share your experise. Thank you! Regards, Farid

Hi@Niks Blando-Oracle, Actually we need opening & closing on hand quantity in the same report base on date consideration. Is it possible to handle this type of report by save search? Thank you! Regards, Farid

Hi @Angela Bayliss, Actually we need opening & closing on hand quantity in the same report. Thank you! Regards, Farid

Hi @Angela Bayliss, Thank you for your response. We want to make similar report by save search. we need the formula for using individual column like opening stock, closing stock etc. Actually we tried to add new column (aging days) in system stock ledger but we could not. then we tried made a plan to create save search…

Hi All, Thank you for valuable feedback. I actually want to know the process of Supplier one line Registration. Like we send Invitation to the supplier and supplier get the link and open the link and fill the registration and back to us and we approved the supplier & Registration will complete. Just like Oracle EBS New…

Hi@GauravAgrawal, Thank you so much for your valuable feedback. Regards, Farid

Hi@Shiela Marie Villaluz-Oracle, Thank you so much! Regards, Farid

Hi@Angela Bayliss, When we try to install, it's shown as installed, but when we check, it's installed list, we cannot find it. Please share your expertise. Thank you! Regards, Farid

Hi@Divya Unnikrishnan, Yes, we have used the Administrator role. Thank you! Regards, Farid

Hi@Shiela Marie Villaluz-Oracle, Thank you for your feedback. Is it possible to A/P Aging Detail report? Please share your valuable feedback. Regards, Farid

Hi@Clarisa De Torres-Oracle, Thank you for your feedback. will work on it accordingly and will share the result. Regards, Farid

Hi@Jam Amper-Oracle, Thank you for your valuable feedback. Regards, Farid.

Hi@Angela Bayliss, Thank you for your feedback. We want to consider the Fixed asset type-wise Total cost, deduct to total accumulated depreciation, and total net asset value. For Example:- Fixed Assets 10100 - Tangible Fixed Asset 1010070 - Machinery Equipment 1010070010 - Machinery Equipment Tk264,296,431.78 1010070020 -…

Hi @Shiela Marie Villaluz-Oracle, Thank you for your feedback. Can you please share with us the article/documents that are related to the Advanced Procurement module implementation? Thank you! Regards, Farid

Hi@Jeanne Padilla-Oracle, Thank you for your feedback. This issue is already solved. Regards, Farid

Hi @Dext3r and @Jervin Teopengco-Oracle , Thank you so much for sharing your expert opinion. We have made a note of that. Thank you again! Regards, Farid

Hi@Shiela Marie Villaluz-Oracle, Thank you so much for your feedback. But as per the business requirement, it should be Purchase Requisition → RFQ → PO → Receipt → Bill. And from the approved Requisition will be created RFQ. There will be a link with Purchase Requisition → RFQ → PO → Receipt → Bill. Does any relation exist…

Hi@Sakshi_Garg, Thanks for your feedback. Really i appreciated your solution offer? Thank you again. Regards, Farid

Hi@Honey Soe , Thank you for your feedback. When i using {Customer}/{Job}: Company Name then its works . please see the attached screenshot. Thank you! Regards, Farid

Hi@Honey Soe, Thank you for your feedback. As per your guide, we have tried, but we could not find the entity line filed. please see the attached screenshot. Thank you! Regards, Farid

Hi@Shiela Marie Villaluz-Oracle, Thank you for your feedback. Can you please confirm the process flow of Advance Procurement? we are waiting for your feedback Thank you! Regards, Farid

Hi@Sakshi_Garg, Thank you for your feedback. We have tried to add the field Customer/Job: Name However, we were unable to determine it. Thank you! Regards, Farid

Hi@ Shiela Marie Villaluz-Oracle Can you please share ''NetSuite Sourcing Management.'' is a separate module from the Advanced Procurement Module, or does it include Advanced Procurement? Please request to share the idea how we can collect complete doc. for Advanced Procurement. Thank you! Regards, Farid.

Hi@ Alex Joves -Oracle Thank you again! Regards, Farid

Hi@Sakshi_Garg, Thanks for your feedback. But how its come from AR Aging? Please share your experience. Thank you! Regards, Farid

Hi@Alex Joves -Oracle, Good day! Thanks for your feedback. Is there any other option where the user can directly download the PDF ? Please let us know. Thank you! Regards, Farid