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Overview

Overview
Roles	Memberforum_userscommunity_users
Badges	13

About Me

About Me

Analytics

198

Posts

256

Visits

996

Points

Nov 7, 2019

Join Date

Apr 3, 2025

Last Active

Discussions

Parent subsidiary paying vendor for multiple child subsidiaries

Open 64 views 12 comments 0 reactions Most recent by User_FZNHI Mar 14, 2025 3:16PMAccounting / ERP
Company Acquisition - Mid Month - but only for a couple of the companies!

Open 13 views 4 comments 0 reactions Most recent by User_FZNHI Feb 21, 2025 10:33PMAccounting / ERP
Saved Search - Aged Payables - LINE detail

Open 31 views 7 comments 0 reactions Most recent by Clarisa De Torres-Oracle Feb 15, 2025 2:05AMAsk A Guru
Make Auto Create Rule from selected transactions is not selectable!

Open 43 views 5 comments 0 reactions Most recent by Micah Timbol-Oracle Nov 9, 2024 3:40AMAsk A Guru
Saved Search Formula

Open 31 views 4 comments 0 reactions Most recent by Trixie Amora-Oracle Oct 22, 2024 11:08PMAsk A Guru
Change of accounting calendar due to acquisition

Accepted Answer 42 views 7 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Sep 4, 2024 1:22AMAsk A Guru
Saved Search formula

Accepted Answer 81 views 6 comments 0 reactions Most recent by MTL_MIA Jun 27, 2024 12:16PMAsk A Guru
Financial Report - Cash Equivalents is overdrawn, auto appear as a liability

Open 21 views 2 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jun 7, 2024 1:38AMAsk A Guru
Create Intercompany Project for multiple subsidiaries

Open 138 views 12 comments 0 reactions Most recent by Patrick Fresnosa-Oracle May 16, 2024 2:07AMAsk A Guru
Foreign Currency Variance Posting Rules - saved search of these rules

Accepted Answer 11 views 2 comments 0 reactions Most recent by Clarisa De Torres-Oracle May 8, 2024 1:06AMAsk A Guru
Purchase Order - Custom role with NO costing

Accepted Answer 52 views 5 comments 0 reactions Most recent by Tris Mendoza-Oracle May 3, 2024 12:27AMAsk A Guru
Saved Search - Aging AR and AP - but as a prior date

Open 121 views 4 comments 0 reactions Most recent by Jeremy Guimaras-Oracle Apr 2, 2024 5:23PMAsk A Guru
Financial Report that accesses PO data as well

Open 11 views 2 comments 0 reactions Most recent by Clarisa De Torres-Oracle Feb 5, 2024 7:43PMAsk A Guru
How to calculate a value from other fields into another custom field on Sales Orders?

Open 21 views 3 comments 0 reactions Most recent by Jervin Nicholas Teopengco-Oracle Dec 22, 2023 5:47PMAsk A Guru
How to create a Custom Field that will total all of the Purchase Prices in the Item sublist?

Accepted Answer 31 views 12 comments 0 reactions Most recent by Jervin Nicholas Teopengco-Oracle Oct 27, 2023 1:30AMAsk A Guru
Can you script the application of journals to vendor bills/Credits?

Open 11 views 3 comments 0 reactions Most recent by User_FZNHI Aug 3, 2023 6:17PMSuiteCloud / Customization
Bank/Account Reconciliations - SQL query

Open 31 views 5 comments 0 reactions Most recent by Micah Timbol-Oracle Aug 1, 2023 8:17PMAccounting / ERP
Why is Cash Sales Report not agreeing to Consolidated Financials?

Open 81 views 15 comments 0 reactions Most recent by User_NG9BL Jun 29, 2023 4:58PMAsk A Guru
How to Set up item codes - non inventory type - Default expense account can't be COGS

Accepted Answer 22 views 3 comments 0 reactions Most recent by Joahnna Given Uy-Oracle Jun 8, 2023 6:49PMAsk A Guru
How to Schedule Revenue Recognition Journals on a daily basis?

Open 58 views 2 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Feb 17, 2023 5:07PMAsk A Guru
How to remove Invoice Grouping check box on Sales Order via CSV Import?

Open 42 views 4 comments 0 reactions Most recent by Dominica Sevilla-Oracle Feb 16, 2023 11:05PMAccounting / ERP
Matching Bank transactions

Accepted Answer 22 views 9 comments 0 reactions Most recent by User_8DJG9 Feb 8, 2023 8:27PMAccounting / ERP
What is the process of intelligent matching in Expense Reports with multiple lines?

Open 31 views 5 comments 0 reactions Most recent by Micah Timbol-Oracle Feb 1, 2023 3:59AMAccounting / ERP
How to link multiple accounts to one NetSuite Bank Account for Bank Feeds?

Open 43 views 3 comments 0 reactions Most recent by Micah Timbol-Oracle Jan 24, 2023 5:38PMAccounting / ERP
How to Customize Schedule Sublist in Billing Subtab

Open 41 views 3 comments 0 reactions Most recent by GauravAgrawal Jan 3, 2023 3:16PMAsk A Guru
How can I add custom field from Revenue Element on the Saved Search ?

Open 61 views 7 comments 0 reactions Most recent by User_FZNHI Oct 27, 2022 8:29PMAsk A Guru
Financial Report to ONLY show the subsidiary name

Accepted Answer 137 views 9 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Oct 5, 2022 2:53PMAsk A Guru
Intercompany Netting

Accepted Answer 21 views 4 comments 0 reactions Most recent by Clarisa De Torres-Oracle Sep 21, 2022 9:06PMAsk A Guru
Period Field on New Transactions Defaults to Oldest Open Posting Period # 21320

Open 1 view 3 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Apr 22, 2022 9:00PMAsk A Guru
Accruals in foreign currencies

Open 11 views 3 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Dec 4, 2021 12:08AMGeneral

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