Ayitah Tallada-Oracle

Hi @emcee_uk glad to have you with ustoday, and thanks for posting here in the NetSuite Support Community! Greetings everyone! We have a fellow member who could use our assistance. Please don't hesitate toshare your knowledge and insights to help them out. Your input is highly valuedand appreciated! -- In case you know…

in Quantity different between Subscription Line Quantity vs Revenue Arrangement/Element Quantity Comment by Ayitah Tallada-Oracle Feb 6, 2026 3:36PM

Of course! Feel free to update this thread for the results. We would also greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help othercommunity members who might have the same concern find the answer easier andyou will also get closer…

in Bank Match Data Memo Rule Comment by Ayitah Tallada-Oracle Feb 5, 2026 2:21PM

Hi @Elina Kourouzidou , Would you like to match your NetSuite transaction to your imported bank transaction using a keyword in the Memo field? If so, you can accomplish this by selecting New Rule on your Reconciliation Rules page. Please note that the available operations are limited to Equals and Equals (Ignore Prefix).…

in Bank Match Data Memo Rule Comment by Ayitah Tallada-Oracle Feb 4, 2026 7:48PM

Hi @Nursalim Just wanted to check in if you were able to see my previous comment. By theway, we would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/sthat helped in your concern. Doing so will help other community members who might have the sameconcern find the answer easier…

in Expense date name in analytics data set Comment by Ayitah Tallada-Oracle Feb 4, 2026 7:39PM

Hi, Everyone! @Jim Miller needs our help . Don't hesitate to contribute your knowledge and best practices. -- In case you know someone who is new to NetSuite, we encourage you todirect them to our newly launched "New to NetSuite" page.This page is specifically designed to offer them information and guidance andhelp them…

in Need to change Customer Center Role for contacts Comment by Ayitah Tallada-Oracle Feb 4, 2026 3:29PM

Hello,everyone! We invite you to join the conversation and share your valuableinsights with us. -- In case you know someone who is new to NetSuite, we encourage you todirect them to our newly launched "New to NetSuite" page.This page is specifically designed to offer them information and guidance andhelp them make the most…

in Reopening and bulk closing periods again can affect consolidated exchange rates? Comment by Ayitah Tallada-Oracle Feb 3, 2026 3:42PM

Hi @Elina Kourouzidou, You may watch the instructions provided on SuiteAnswer 1013391 | Autocreating Transactions for Reconciliation (20.2). Hope this helps. Regards, Ayie

in Bank Match Data Memo Rule Comment by Ayitah Tallada-Oracle Feb 3, 2026 3:13PM

Hi @Nursalim You can go to SuiteIdeas page to vote for the enhancement for Issue 700713. Thanks, Ayie

in Expense date name in analytics data set Comment by Ayitah Tallada-Oracle Feb 2, 2026 5:08PM

Greetings, everyone! We have a fellow member, @Elizabeth Vance, who could use our assistance. Please don'thesitate to share your knowledge and best practices to help them out. Yourinput is highly valued and appreciated! -- In case you know someone who is new to NetSuite, we encourage you todirect them to our newly launched…

in update IF with tracking number via csv Comment by Ayitah Tallada-Oracle Feb 2, 2026 3:50PM

Greetings, everyone! We have a fellow member, @Dext3r , who could use our assistance. Please don'thesitate to share your knowledge and best practices to help them out. Yourinput is highly valued and appreciated! -- In case you know someone who is new to NetSuite, we encourage you todirect them to our newly launched "New to…

in How can I have an outsourced PO source details from the related SO? Comment by Ayitah Tallada-Oracle Feb 2, 2026 3:35PM

Hi @Nursalim , Upon further checking on my end, I found out that this currently endorsed as an enhancement under Issue 700713. You can go to SuiteIdeas page to vote for the enhancement. Apologies for the inconvenience this limitation may be causing you but I hope this helps clarify your concern. Thanks and regards, Ayie

in Expense date name in analytics data set Comment by Ayitah Tallada-Oracle Jan 29, 2026 2:17PM

Hi @Nursalim , Please note that we are still investigating this on our end. At this time, I have been able to reproduce the issue in our test environment. I will keep you updated as soon as I have further information or results to share. Best regards, Ayie

in Expense date name in analytics data set Comment by Ayitah Tallada-Oracle Jan 27, 2026 7:06PM

Hello,everyone! We invite you to join the conversation and share your valuable insights with us. In the meantime, you might be interested in participating in our Pop Quiz. You only have until January 27, 2026, 2:30 PM ET to comment on your answers and earn rewards! Click here for more details.

in Inventory Status Make Inventory Not Available For Commitment Comment by Ayitah Tallada-Oracle Jan 27, 2026 5:47PM

Hi @Nursalim , Can you provide the exact steps you did so far creating your expense report in SuiteAnalytics, so I can try to recreate. In addition, please provide a screenshot. Kindly cover any sensitive information Thanks!

in Expense date name in analytics data set Comment by Ayitah Tallada-Oracle Jan 26, 2026 3:03PM

Hi Everyone! @Yee Yie needsour help. Don't hesitate to contribute your knowledge and best practices. in the meantime, you might be interested in participating in our Weekly Quiz. You only have until January 22, 2026, 2:00 PM ET to comment on your answers and earn rewards! Click here for more details.

in [GROUP AVERAGE COST] Ran the BLCGA but Nothing is Posted Comment by Ayitah Tallada-Oracle Jan 22, 2026 3:52PM

Hi @Nursalim , The steps provided are relevant to depreciation entries generated automatically, which is why BG Summary records are used. To find specific records, you'll need to use Saved Search and set criteria based on the data you wish to locate. Since this process is manual, please allow for some extra time and…

in Unknown amount in journal entry from depreciation process Comment by Ayitah Tallada-Oracle Jan 21, 2026 2:24PM

Hi @Nursalim Just wanted to check in if you were able to see the possible solution provided in my previous comment. By the way, we would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the…

in Unknown amount in journal entry from depreciation process Comment by Ayitah Tallada-Oracle Jan 20, 2026 4:06PM

Hola @User_0TBGR Estamos encantados de tenerle con nosotros hoy. Gracias por crear este hilo. Por favor, permita que nuestros gurús revisen su preocupación y realicen su investigación inicial. Nos pondremos en contacto de nuevo si tenemos novedades al respecto. Para nuestros otros miembros, siéntanse libres de compartir…

in Descarga masiva de PDFs de facturas Comment by Ayitah Tallada-Oracle Jan 19, 2026 3:45PM

Hi, Everyone! @Madevie Angad needs our help. Don't hesitate to contribute your knowledge and best practices. In the meantime, you might be interested in participating in our Pop Quiz. You only have until January 20, 2026, 10:30 PM ET to comment on your answers and earn rewards! Click here for more details.

in How can I generate a GL impact at Item fulfilment for Non Inventory? Comment by Ayitah Tallada-Oracle Jan 19, 2026 3:42PM

Hi @Nursalim Try following the steps documented on SuiteAnswer 80255 | Saved Search to show the Depreciation Amount of Specific Assets included in the specific Journal Entry. Let me know if its worked on your end. Regards, Ayie

in Unknown amount in journal entry from depreciation process Comment by Ayitah Tallada-Oracle Jan 19, 2026 3:38PM

Hi there! I just wanted to follow up and see if you had a chance to review the previous comment. Also, if you found any of the responses helpful, we’d really appreciate it if you could click “Yes” under “Did this answer the question?” on those comments. This not only helps other community members find solutions more…

in Fispan: Copy information from Comment by Ayitah Tallada-Oracle Jan 15, 2026 8:48PM

Hi @User_NU9X0 Based on our review, the most common reason for this error is an excessively long depreciation period. Have you tried creating a FAM Diagnostic Portlet? This tool often resolves most asset-related issues. However, if the issue persists or seems more complex, please consider filing a support case. Be sure to…

in FAM - Asset Transfer - SSS_USAGE_LIMIT_EXCEEDED: Script Execution Usage Limit Exceeded Comment by Ayitah Tallada-Oracle Jan 15, 2026 8:45PM

Hi @James Woods Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights. In the meantime, you might be interested in participating in our Weekly Quiz. You only have until January 15, 2026, 2:00 PM ET to comment on your answers and earn rewards! Click here for…

in NetSuite Territory in NSAW Comment by Ayitah Tallada-Oracle Jan 15, 2026 3:52PM

Hi @Yee Yie Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights. In the meantime, you might be interested in participating in our Weekly Quiz. You only have until January 15, 2026, 2:00 PM ET to comment on your answers and earn rewards! Click here for more…

in [COST OF GOODS SOLD]Advise Needed to Adjust COGS after the period is closed Comment by Ayitah Tallada-Oracle Jan 15, 2026 3:35PM

Hi @User_3172U Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights. In the meantime, you might be interested in participating in our Weekly Quiz. You only have until January 15, 2026, 2:00 PM ET to comment on your answers and earn rewards! Click here for more…

in Parent Child Customer records - Guidance / Best practices Comment by Ayitah Tallada-Oracle Jan 15, 2026 3:31PM

Hi @User_NU9X0 It is possible that the solution is no longer applicable to the current version of the Fixed Asset bundle, which is why it was removed. As such, could you please provide more context about your concern so we can better assist you? Regards, Ayie

in FAM - Asset Transfer - SSS_USAGE_LIMIT_EXCEEDED: Script Execution Usage Limit Exceeded Comment by Ayitah Tallada-Oracle Jan 14, 2026 6:00PM

Hi @Adinath_Bodakhe , I justwanted to follow up and see if you had a chance to review the previous comment? Also, if you found the response helpful, we’d really appreciate it if youcould click “Yes” under “Did this answer the question?” on those comments. This not only helps other community members find solutions more…

in Asset Depreciation Adjustment After 31/12/2025 Depreciation already Run Comment by Ayitah Tallada-Oracle Jan 14, 2026 2:58PM

Hi @User_O4VXL , Can you share a screenshot of the Entity Bank Details Bundle? Thank you!

in Fispan: Copy information from Comment by Ayitah Tallada-Oracle Jan 14, 2026 2:30PM

Hello everyone! We invite you to join the conversation and share your valuable insights with us. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page.This page is specifically designed to offer them information and guidance and help them make the…

in Management of Items out on loan Comment by Ayitah Tallada-Oracle Jan 13, 2026 3:48PM

Hi @Adinath_Bodakhe , Just wanted to check in if you were able to see the previous comment? Let us know if you need further assistance. By the way, we would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/sthat helped in your concern. Doing so will help other community members…

in only one Newly Created Fixed Assets Not Running Scheduled Depreciation histroy /Depreciation Comment by Ayitah Tallada-Oracle Jan 12, 2026 2:22PM

Ayitah Tallada-Oracle · NetSuite Support Community Guru · Gold Trophy

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