Hi, @Jervin Nicholas Teopengco-Oracle, Thank you for your follow up. I have raise support case to Oracle Support for this question on Fixed Assets > Journal Types > Depreciation Entries Thanks & Best Regards,

Hi, @ Jervin Nicholas Teopengco-Oracle, Thank you for your explanation. I have tried to set the auto approved in "Auto Approved" and set the created from type of FAM depreciation entry, it seems nothing happen. However, in the screenshot of the 'Approval workflow for PO, VB, ER, JE,' where I should configure the…

Hi, @Jervin Nicholas Teopengco-Oracle , Thank you for your confirmation. may i know how to approve those journal ? it is manually change the "approval status" from pending approval to approved ? or is there any alternative way to approve these documents ? Thanks in advance, best regards, Bee Yook

Hi, @Jervin Nicholas Teopengco-Oracle, Good Day to you too. Thank you for your feedback. FAM depreciation journal created but status with "pending approval" and didn't route for any approval. Same goes to Allocation Schedules Journal. Advanced approval rule for journal entries. The approval workflow for PO, VB, ER, JE as…

Hi @Ayitah Tallada-Oracle, sure. i will do accordingly.

Hi @Chelsea Jacobs, Thanks for your post. Is this should be auto approved ? or should follow our approval rule ? Best regards.

Hi, Gurus, This happen to Allocation Schedules's journal too, it is not auto approved or routed for approval. pls advise, thanks.

Hi, Gurus, I have one question: currently, we are using Advanced Approvals with approval rules to route journal approvals to two roles. Recently, we implemented FAM, and the FAM depreciation journal entry was created with a status of 'Pending Approval.' However, the FAM depreciation journal is not being routed to the two…

Hi, @Tigran Shahnazaryan, Thanks for your comments. I'm looking forward to the script customization that can be done by the administrator. Any valuable advice would be greatly appreciated! Best regards,

Hi, @Pratik Teredesai-Oracle , thank you for your follow up and your earlier confirmation & explanation. You have answered my questions. Thanks & Best Regards, Bee Yook

Hi, All experts, We received the email notification for this "SOAP Web Services endpoint release and support policy changes". Question 1: Based on the screenshot below, does this mean the integration is using the SOAP Web Services release 2024_1? Question 2: SOAP endpoint support will end 3 years after the 2024_1 release…

Hi, @Francesca Nicole Mendoza-Oracle, Thanks for your assistance. Best Regards, Bee Yook

Hi @Francesca Nicole Mendoza-Oracle, i had replied you on Monday, did you receive the reply ? Best regards, Bee Yook.

Hi, @Francesca Nicole Mendoza-Oracle, Yes, please assist in expediting the investigation Thank you very much in advance. Best Regards, Bee Yook.

Hi @Francesca Nicole Mendoza-Oracle good day to you too. Yes, it workable since last year and it prompts error recently. I checked in Release Preview Notes, i can't found any note for fields removal unless missed out. is this true that some fields are remove from NetSuite System ? in fact, there are all of fields missing,…

Hi @Francesca Nicole Mendoza-Oracle , Thanks for your valuable advises. yes, you may close case.

Hi, Gurus, We have new HR system (3rd party), this is first time they integrated with NetSuite System. Is there anyone have the format to post the journal entry with header & footer to be posted from Postman to NetSuite System in Sandbox ? Is above script similar to the command to be used in Postman ? Any valuable advice…

Thanks @Alex Joves -Oracle, seems no choice, have to wait for the enhancement.

Hi, @Jeanne Padilla-Oracle, In sales order, i use workflow and customize form to hide those fields except below 4 fields. please advise. thanks.

@ User_E15G4 We have the similar issue to hide tax rate, tax amount, gross amount & etc. I m not really familiar with scripting and not sure which script to edit ? Could you please provide some hints on this and i can try it out in our Sandbox System ? Highly appreciated in advance. Thanks & Best Regards, Bee Yook

Hi @Shiela Marie Villaluz-Oracle, Thanks for your kind supports and valuable advices. . Best Regards, Bee Yook.

Hi, @Shiela Marie Villaluz-Oracle, The figures doesnt tally with the A/R aging report, Is this could be this "consolidated exchange rate" in saved search ? Or the default date/time in NetSuite System that cause the issue ? Any idea ? Thanks & Best regards, Bee Yook

Hi, @Tigran Shahnazaryan, Thank you for your comments. We have four external systems that have integrated with our NetSuite System via API. The external consultant's system determined which method to use to communicate with the NetSuite System, except for this HR system. We only gave them the necessary information (ie:…

Hi, @Angelica Mae Segador-Oracle, @Angela Bayliss, Yes, it working well. thank you so much for your valuable advices and kind supports. It really make my life easier. once again. thank you & Best regards, Bee Yook.

Hi, @Shiela Marie Villaluz-Oracle, Great idea! Let me try and will update you soon. Thanks & Best Regards, Bee Yook

@Hi, @Angelica Mae Segador-Oracle, @Angela Bayliss, Thank you very much for your valuable advices. will test it out in Sandbox and will update here. Regards, Bee Yook

Hi, @Alex Joves -Oracle, Thank you very much for your testing and valuable advices. Seems only scripting will help to resolve this issue. Thanks & Best Regards, Bee Yook

Hi, @Shiela Marie Villaluz-Oracle, Thank you for your explanation. However currently the department in vendor prepayment are empty, it doesn't populate from PO at all even though user click "enter prepayment" from PO. It is time consume if user have to select department manually instead of auto. Any other input to resolve…

HI, @Shiela Marie Villaluz-Oracle, thanks for your follow up. I wanna to know is anyone get the right figures for both report & saved search for foreign amount ? Thanks & Regards, Bee Yook.

Hi, @Angela Bayliss, Thank you so much for your valuable supports. The existing workflow is complicated for me to modify it. If using the existing workflow, where to create for the given workflow & states after managers approved the PO ? Also where this new workflow to (as per below the existing workflow ? "New workflow…