Bee Yook Blue Ribbon

Hi Chelsea Jacobs, Richard James Uri-Oracle, Thank you very much for your valuable explanation and confirmation.

Hi, Shorin Rio Daa-Oracle, Thank you for your valuable advice. Let me try it and will update here if any solution. Thanks & regards, Bee Yook.

Hi @Aly Magpantay-Oracle, thank you for your valuable advise. The guide can be found on SuiteAnswers at this https://suiteanswers.custhelp.com/app/answers/detail/a_id/105909 in this link, it mentioned the date range is based on time zone setting in company general preferences. Anyway, i have raised support case and will…

Hi @Shorin Rio Daa-Oracle Very good point here. The costing is executing by system even though no users logon (as we will inactive the user access). am i right ? yes, had raised NetSuite Support Case, based on the feedback they only can help to fix the error, but not the data. Maybe i will raise new ticket and ask them…

Hi @Aly Magpantay-Oracle Thanks for your question. Yes, it is in employee record. Is this follow system date ? or anyway we can change it ? Thanks & regards.

Hi Aly Magpantay-Oracle Thank you for your reply. Not, these fields are available in employee master. just that both delegate from and delegate to are not in local time. Thanks for any advise.

Hi, All, Any update on my earlier post ? Since the WI is in a closed period, how can we edit the WI to remove the inventory detail? Could you please advise whether any impact if reopen the period for Jun, July as now already closing Aug 2026 ? Appreciated any feedback on this matter. Thanks & Regards.

Hi, @Aly Magpantay-Oracle , Thank you for your guides. Let me set the correct internal id on this fam reporting. Let's wait and see if any error occurred again. Will update here if any.. once again. thank you for your supports. Best regards, Bee Yook.

Hi, @GauravAgrawal thank you for your reply. Are you referring to this ID in fixed assets setup ? Is your internal id is 5 same as below from bundle ? Shall i create new folder and assign the internal id to 1st screen captured. Thanks & Best Regards.

Hi, Gurus, FYU, I found the root cause for this issue. It is because the WI's components 0 kg with inventory detail exists. In order to find out the exact WI, executed this report "In Review Item Line/Inventory Detail Quantity Mismatch" Example : in WI300074219 page, the below components Based on the WI above, item…

Hi, @Aly Magpantay-Oracle I just received an email about this error. I have no idea how it occurred. Any suggestion how to check this ? Thanks in advance.

Hi, Sam, Good day, thank you for your feedback. Then no choice, have to get our solution partner to assist on this issue. Once again. thank you.

Thanks Francesca Nicole Mendoza-Oracle for reminded. Hi, Sam, Thank you very much for your feedback. There are 3 scripts here.. fyi, we are not familiar with scripting, thus we cant simply change it. As per your suggestion, is it possible to provide us the Map/Reduce or Schedule Script to search for journal with Created By…

Hi, @Francesca Nicole Mendoza-Oracle, alright, thanks.

Hi, @Tapendra Singh, Thank you for your valuable advice and kind support. The issue has not reoccurred since 09/06. If it happens again, I will raise a support case and ask the team to investigate the script further, as I am not familiar with the scripting logic. I also appreciate your willingness to support us via a call…

Hi, @Francesca Nicole Mendoza-Oracle @Judith Culanding-Oracle, Thank you very much for your explanation and confirmation. All my doubts have been clarified. Best Regards.

Hi, @Francesca Nicole Mendoza-Oracle, Thank you for your guides and explanation. I just checked, there are no changes since year 2021. I would like clarification for below questions as we using advanced approval where it is customized 5 or 6 yrs back and the workflow are combined from a few transactions : - How can I check…

Hi,@Francesca Nicole Mendoza-Oracle, Thank you for your explanation. Can i just copy and paste the script here ? Does it affect only a specific user or everyone at night shift? BeeYook: there were 7 out of 9 in night shift and they claimed that could be their line connection is not stable. Is it specific to a role or does…

Hi, @Tapendra Singh, Thank you so much for the explanation. I filtered by script and id as per below, no error for 6:26pm on the same day for customdeploy_ps_ue_applytrans_ir , customdeploy_ps_ue_applytrans_if and customdeploy_ps_ue_applytrans_wo. Only deploymnet id : customdeploy_ps_ue_applytrans_wc that encountered…

Hi, @SILJA K C, Thank you for your guides. a lot of transactions for this item. there is no system log for this BP300000902 but user told me that she entered 8 instead of full quantity as she only need 8 ctns. In Item master, inventory sublist, it shown 52.32 for location A but in inventory details (or in inventory number,…

Hi, @Judith Culanding-Oracle, Thank you for the explanation. How can I check the quantity and amount configured in the workflow, and in which state is it usually located? If no workflow is configured, the advanced approval rule should route the vendor bill for approval if the rate or amount has a variance. Am I correct?…

Hi, @Judith Culanding-Oracle, Sorry for the late reply and thanks for your reminder. How do i know whether we got set the Quantity and Price tolerance in NSTS | GAW - Approval (PO, VB, ER, JE)? in which state ? In the vendor bill advanced approval rule, it seems didn't set any tolerance for both quantity and amount as per…

Hi, GauravAgrawal, Francesca Nicole Mendoza-Oracle Thank you for your valuable advice. Yes, I did raise the issue with NetSuite support, however, they may take time to look into this issue. Those i posted here in order to find out any other alternative to resolve this issue. FYI, this only happens during the night shift.…

Hi, @Jolly Ann Buhay-Oracle, Thank you for the confirmation. I will look out for the reply from the Support team. Best regards.

Hi, @Jolly Ann Buhay-Oracle, Thank you for your valuable advice. However we can't extract data for even a short period as it exceed the limit. This could be we have too many GL code exists and too many transactions per period. in fact I opened Support Case # 6959560 on the same day before i posting here. I am currently…

Hi, @GauravAgrawal, Thank you for your post. The workflow is NSTS | GAW - Approval (PO, VB, ER, JE), in which state, it will check the qty or price different for this 3 ways matching. The script is PS - UE - Check 3 Way Match On VB, which script is referring to the qty or price different checking ? Any hints on this ?…

Hi, @Judith Culanding-Oracle, Thank you for your hints. The following setup in our system, please advise which setup is missing ? Setup, Company, setup tasks, enable features, Transaction subtab, ticked on "Purchase Orders" & "Advanced Receiving" In Accounting Preferences, Order Management, ticked on "Allow Overage on…

HI, @Shorin Rio Daa-Oracle, Thank you for your valuable explanation. Hi, @Angela Bayliss, Thank you for sharing your experiences.

Hi, @Angela Bayliss, Thank you for your explanation. Yes, I got the same answer from ChatGPT . I just want to have confirmation from the gurus here on this matter. Hi, @Shorin Rio Daa-Oracle, Thank you for your valuable inputs. This is meant we can set different GL code to differentiate this variance at Item Master page.…

Hi, @Michelle Jabanes-Oracle, Thank you for your guidance. My email address is not listed under Bounced Email Addresses. This could be because it is a Sandbox system; I just hope the live environment is working fine. just wanna the confirmation.