Bee Yook Blue Ribbon

Hi, @Tris Mendoza-Oracle, We have this error when entering 2nd work order completion as per below screen captured : - However we didnt have any error on 1st WCP. any hints what is this error meant ? We have raised support case but they claims that it is our scripts issue. FYU, no problem at all in Sandbox and both same…

Hi, @Tris Mendoza-Oracle, Thank you for your replied. However i cant locate this Enhancement #390014 or related subject as per below screen captured ? when would be the roll out for this enhancement ? Pls advise. Thanks & Best regards.

Hi, @JanaB , FYU, there are two Oracle's solution partners , one is LinkFor, another one is ClearTax. Hope it helps you. Best Regards, Bee Yook

Hi, @JanaB , May i have an update for Malaysia e-invoicing ? did you engaging any solution partner for e-invoicing in Malaysia ? Thanks & Best regards, Bee Yook

Hi, @Tigran Shahnazaryan, I found the issue, someone have unticked the "is sales item" in Item Master on 3 Oct 2023. After i ticked this option and tested out, it working fine now. We can close this case. Anyway, thanks for your valuable time and advices. Best Regards, Bee Yook

Hi, @Elychelle Gulen-Oracle, Thanks for your explanation. I have replied your email, please assist. Once again, thanks. Best Regards, Bee Yook.

Hi, @Christopher Williams, Yes, you are right. We had tried the Expenses Allocation for IT cost expenses monthly to each department with percentages. However this would be different as it will be the training charges that we provided to our own internal users which we will charge our IT personnel labor costs to each…

Hi @Elychelle Gulen-Oracle, Thanks for your valuable advise. Could you please explain which setting that you feel that potential defect ? Once again, thanks for your help. Best Regards, Bee Yook

Hi, @Micah Timbol-Oracle, All IT expenses will be charge to IT dept and IT Dept will reclassify to individual department via Allocation Cost. However like for us (IT dept) acts as IT service provider (internally) to each department example for supports or provide training to other dept. How to do this with allocation cost…

Hi, @Elychelle Gulen-Oracle, For your reference, below is our "Inventory Costing preferences.", the inventory costing will be executed after transaction entry saved. Our standard cost version, we using "Item Default" in inventory standard cost field. As per above setting, will it cause our variance high ? Appreciated any…

Hi, @Elychelle Gulen-Oracle, In Item Record, at "Accounting" subtab, the following accounts shown : - It seems two different field, Interplant stock transfer and purchase price variance. Can we execute the inventory revaluation every month to reduce the interplant stock transfer variance ? Usually how often shall we…

HI, @Elychelle Gulen-Oracle, Thanks for your explanation. for your update, the Case # 5531480 that i raised last last week, they closed it because our support type is Basic and this is their comment "After reviewing your question/concern regarding Variances in accounts , we recommend that you use the available…

Hi, @Micah Timbol-Oracle, After discussion internally, still Journal is much faster that allocation expenses process. Anyway, thanks for your confirmation that only two way to do this cost allocation (either through Expense Allocation or by creating a manual journal entry to record it) Thanks & Best Regards, Bee Yook.

HI, @Elychelle Gulen-Oracle, Once again, thanks for your valuable input on this issue. May i know what would be the best practice in order to reduce the interplant stock transfer and purchase price variance ? Appreciate any valuable advices. Best Regards, Bee Yook

@Elychelle Gulen-Oracle, Thank you very much. ok. yes, i have already raised case to Oracle Support. waiting for their reply. Once again, thanks a lot ! Best Regards, Bee Yook

Hi, @Joy Noreen Magoling-Oracle Thank you for your answer for my question # 3. However i still don't understand the where the cost from which location. 2) Where is the cost of 86.35 from (in GL code of 140005 : Inventory FInished Goods) ? In fact, i tested in Sandbox many times, still can not understand where the cost…

Hi @Joy Noreen Magoling-Oracle, Thank you very much for the SuiteAnswer links. Yes, you are right, by right, it should be auto revaluated if no inventory revaluation performed for that location and shouldn't have any interplant stock transfer variance or purchase price variance for transfer order transactions. Recently, i…

Hi @Joy Noreen Magoling-Oracle, This Item is lot numbered assembly and below costing method shown "Standard" in item master, however if the location doesnt have average cost, it would take last purchase price of 53.25. Example of the average cost shown in locations Location B : 85.23 - executed inventory revaluation.…

Hi, @R. Dieka Pribadi G. E. it's setup in accounting sublist in item master. but this is just a gl account code . I m trying to understand how do system get the average cost from below amount as stated in 140005 inventory:finished goods Thanks in advance for your valuable explanation. Best Regards, Bee Yook

Hi, @Michelle Jabanes-Oracle, thank you for your confirmation. Best Regards, Bee Yook

HI, @Micah Timbol-Oracle, currently our accounts team using journal to separate the cost , seem no other solution will help them to speed up their job except using allocation expenses. Anyway, thanks. Best Regards, Bee Yook

Hi, @Michelle Jabanes-Oracle, Yes, you are right, on hand quantity by location in item page, like above. please advise what would be the permission rights? Thank you & Best Regards, Bee Yook

Hi, @Michelle Jabanes-Oracle, Thank you for your valuable idea. However it seems no transaction_line or transactionline table shown for custom role (KFMSRKK) as below screen captured. Is there any other permission rights that i miss out ? Thanks in advance. Best Regards, Bee Yook

Hi @Michelle Jabanes-Oracle, Yes, already have this item permission rights with "view" only, However the actual table should be "transaction_lines", according to our vendor for Power BI, she said the table where she can get the details only transaction_lines(she shared below link to me) . Is this true ? Is below sufficient…

Hi, @Michelle Jabanes-Oracle, I tried ticked "Sales role" and permission for items with view. it seems no "transactionline" table show. Is there any other advice? Thanks & Best regards, Bee Yook

Hi, @Niks Blando-Oracle Thank you very much for your answer. Looking forward for this NetSuite Guided learning to be released in future. Thanks & Best Regards, Bee Yook

@Nicole Mendoza-Oracle, Thanks for your valuable explanation. How about any idea how to allow iHRMS system to save the csv file to file cabinet in NetSuite System ? Will explore more in suiteanswer for POST HTTPS Requests Thank you & Best Regards, Bee Yook.

Hi @Nicole Mendoza-Oracle, Thank you very much for your valuable advice. How do iHRMS push the data(csv) to file cabinet in NetSuite System ? The automation will be in scheduled scripts and get the csv file from file cabinet. How about can we using REST API integration between iHRMS and NetSuite System ? Would appreciate…

Hi, Gurus, Have resolved this issue, the error due to the transfer price is zero. ticked on 'use item cost as transfer price' and ticked on 'TO_costed' field. Thanks & Best Regards, Bee Yook

@Dominica Sevilla-Oracle, thanks for your valuable advices. i believe that we have to look for solution provider to solve this authorization