Clarisa De Torres-Oracle Blue Diamond

Hi @User_IJB6M, can you provide a screenshot of the sample currency revaluation with no source link? Kindly cover any confidential information. Thanks!

thanks for the update, @Dext3r! 😊 Can you check if the Centralized Purchasing and Billing feature is enabled on your account? You may check SAID 99345 for reference on where it can be seen. Per checking, the Centralized Purchasing and Billing feature is by concept, compatible with the Intercompany Framework feature but…

¡Se acabó el tiempo! ✨ La respuesta correcta y su explicación figuran a continuación: Respuesta correcta: D Explicación: Hay 5 niveles de acceso para los permisos: Ninguno, Ver, Crear, Editar y Completo. Puede consultar el ID del artículo de SuiteAnswers: 9894 Niveles de acceso para permisos para obtener más detalles. ---…

Time's up, everyone! ✨ Kindly see details below for the correct answer and its explanation: Correct Answer: D Explanation: There are 5 access levels for permissions: None, View, Create, Edit, and Full. You can check SuiteAnswers article ID: 9894 Access Levels for Permissions for further details. --- Thank you to everyone…

Appreciate sharing your update and resolution on this, @Vasya_3! It would be also great if you create a separate Discussion for this as you can earn points and badges, and have a chance to be the Content Creator of the Quarter. To know more about creating discussions, kindly visit the following links: How to Create a…

Hi @Dext3r, Can you please verify if in the POs where you are getting the error, you are not using Target Subsidiary and/or Target Location columns in the Items section with a different subsidiary than the PO subsidiary? If that's the case, the PO is a "CROSS-SUBSIDIARY" PO and the error will appear based on standard…

Hi @Vasya_3, can you also screenshot the revenue rule associated with the transaction? Kindly cover any confidential information 😊

Hello, everyone! We warmly 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 #1, Pop Quiz #2 & Pop Quiz #3. You only have until August 23, 2PM ET to comment on your answers and earn rewards! Click here for more…

Hi @Fabss, Upon checking, it is best to reach out to Customer Support so they can check the error you are encountering as it needs further testing on your environment. This can also be a potential defect that needs further investigation from your end. Kindly let us know should you need assistance in filing a case. Thank…

Hi @User_IJB6M, The reason the revaluation was continuously created is that there is no link between journal entries. We want to clarify if you want to exclude the currency revaluation transactions appearing on the AR/AP Aging report? If yes, this is currently a system limitation logged under Enhancement #161515 Ability to…

¡Se acabó el tiempo! 😊 La respuesta correcta y su explicación figuran a continuación: Respuesta correcta: D Explicación: La declaración I es FALSA Aún puede deshabilitar la función Estado de inventario una vez que se haya habilitado. Solo tenga en cuenta lo siguiente: Los estados no predeterminados deberán eliminarse…

Time's up, everyone! 😊 Kindly see details below for the correct answer and its explanation: Correct Answer: D Explanation: Statement I is FALSE You can still disable the Inventory Status feature once it has been enabled. Just keep in mind the following: Non-default statuses will have to be deleted first in order to disable…

Thank you for the update and detailed explanation on what you've done on your end, @Arian Barnett! You mentioned that the Create Revenue Plans on field was set to "Billing." The Create Revenue Plans field determines the event that triggers creation of revenue recognition plans. With this, Revenue plans will be created…

Thank you for the update, @Jenny_LN! Apologies as the initial solution was not feasible on your end and thank you for providing additional workaround on this concern. This will be helpful to other users 😊

You're welcome, @Vasya_3! Glad to be of help. Thank you for providing additional insight and takeaways for other users as well! :)

Greetings, everyone! 😊 We have a fellow member @ImeldaSanchez , who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! - In the meantime, you might be interested in participating in our Pop Quiz. You only have until…

Greetings, everyone! 😊 We have a fellow member, @markival , who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! - In the meantime, you might be interested in participating in our Pop Quiz. You only have until August…

Hi @User_SLDIG, were you able to check the comment above? Kindly let us know should you need further assistance. Thank you! :)

Hi @Arian Barnett , Can you check if the Revenue Arrangement has been approved and also if it has revenue plans already (You can see it by clicking the View Revenue Plans button)? If there's no plans yet, you may check the item record and note what is selected under the Create Revenue Plans on field: Kindly also note that…

Hi @Vasya_3, i tested your scenario on our test accounts, kindly see details and entries made per step during the process for your reference: 1. Create SO with the following details: Base Currency = USD Transaction Currency = Euro Exchange Rate = 1.00 Item = 10,000 with Rev Rule = even periods 4 months Result = SO #261 2.…

Hi Arian Barnett, I would like to clarify if for this invoice and item, you wanted it to post the whole amount directy on the income account and not to be deferred? If the item hasn't been used for ARM yet, you may tick the Direct Revenue Posting checkbox. When checked, it will disable advanced revenue management for this…

Hi @User_JED7G, Thanks for the update. Since this is currently the standard behavior of the system, you can either file a case to Support to request for an enhancement, or submit a new idea on the SuiteIdeas page. If in case you need your desired behavior immediately, you may consult this with your developer or Account…

Hi @Mahdy Abdelaziz I tried enabling the Currency Exchange Rate Integration on our test account and checked the Exchange Rate Provider field, however, it is noted that it automatically selected Xignite as default provider and i don't think you can connect/add a dummy one as you can see from the screenshot: Go to Setup >…

Hi @User_SLDIG As per checking your concern, there is a filed Defect for this issue. Kindly file a support case so that our Support team can attach the case to the existing defect, Defect#724501 EU Intrastat Report > Germany > VAT ID of the Partner Operator column shows incorrect value Kindly let us know should you need…

Hi @User_8RJ16 Can you try the steps below: 1. Navigate via Setup > Accounting > Setup Taxes 2. Click on the Nexus then on the TAX CODE LISTS INCLUDE field, select Tax Groups Only Hope this helps! :)

Hi @User_JED7G, Upon checking, we noted that Credit Card transactions are not part of the supported transaction type of Withholding Tax. As verified with SuiteAnswers 24515 Setting Up Withholding Tax Preferences: Available on Sales – Check this box to make withholding tax codes available on sales transaction forms (Cash…

Hi @Mahdy Abdelaziz As per our investigation, the pop-up message appeared, "You have changed the exchange rate on this transaction. Click OK if you would also like to make this the new default exchange rate, or Cancel to preserve the current rate." This warning message did not appear for accounts with the Currency Exchange…

Hi @User_YMWNR were you able to check on the comments above? Kindly let us know should you need further assistance. Thank you! :)

Hi @User_0Y89M, were you able to check on the comments above? Kindly let us know should you need further assistance. Thank you! :)

Thank you for providing your insight, @User_2LD8N :) Hi @User_YMWNR You may try and customize the Profit & Loss Statement (Reports > Financial > Profit & Loss Statement): 1. On the Profit and Loss Statement page, click on the Customize button at the bottom of the page 2. On the Financial Report Builder page, click on the…