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@Clarisa De Torres-Oracle Still not able to resolve the issue still looking further assistance on this thanks

Regarding the above Four payment file types, this format comes with a custom form that includes mandatory fields, which are marked with an asterisk (*). We would like to understand the criteria for when to use this specific payment file type, particularly when creating bank details for a vendor. Could you please clarify…

Hi @Clarisa De Torres-Oracle for both Source Transactions is CreditMemo. And I have verified SAID 61890Suite Answer I don't find any difference in the setup, please suggest what we can do further.

Hi @Clarisa De Torres-Oracle, Thanks, Greetings for the day! Here I have attached an error screenshot please have a look at it.

Hi @Able Wilson Thanks for the information. However, in my case, the vendor is located in the UK, and the vendor has created a USA subsidiary. The vendor's primary currency is GBP, but the vendor bill is created in USD. The vendor has provided UK bank details for payment processing through our USA bank, Bank of America…

Hi, @Ayitah Tallada-OracleThis is not a system-generated account. I have attached a Screenshot already. I don't see an action drop-down list, and I'm Using an Administrator role. Thanks

@User_QQYFN Still, I'm not able to Inactive the account, is there any other way to do it? Thanks !

Thanks, i got chance to look into it

@Able Wilson I have already done that, but the specified account is still not becoming inactive. once I had submitted I received an error msg 1 activation(s)/inactivation(s) did not succeed. please check and try again.

Hi @Able Wilson thanks for your help.

@Able Wilson Thanks for your input! I retrieved the details when the Vendor (Line): Name/ID is not empty. However, I have another question. If I only include Vendor (Line): Name in the results field, will I still be able to get all the transactions tagged to the vendors? I appreciate your help!

Yes I have removed all the Applying Transaction fields it resolved @Patrick Fresnosa-Oracle

Hi @Amanda Edwards Even when I set the Tax line to false, I am still encountering duplicate values. You can see the duplicates. How can I rectify this? I've attached a screenshot of the criteria for your reference

Hi @Patrick Fresnosa-Oracle Thank you for your response. After I set the COGS Line and Tax Line to False, I am still encountering duplicate values. You can see the duplicate with Internal ID 192798. How can I rectify this? I've attached a screenshot of the criteria for your reference.

Hi @Able Wilson Thank you I will look into.

Hello @Patrick Fresnosa-Oracle, My Pleasure thanks, we are already logged in to Ticket with Support Thanks & Regards

Hi @Patrick Fresnosa-Oracle I'm facing this issue from Admin and other custom roles as well, not only me all other users as well facing the same I have tried in other browser as well no luck on it thanks for your information

@Matthew Brandon Hontiveros-Oracle thanks for sharing the information

Thanks for the update Micah Timbol-Oracle