Mel H Red Ribbon

False

True

D. Transaction Search

False

Thank you for the information @Richard James Uri-Oracle, much appreciated!

Thank you so much @Ayitah Tallada-Oracle!!

C. Conditions

Hi @Patrick Fresnosa-Oracle - For sure in the Sandbox! Will let you know outcome.

False

Hi @Patrick Fresnosa-Oracle Thank you for this response. I'll apply the options and see what works best on our end. Is there a way to tell the priority level on Enhancements?

Hello @Patrick Fresnosa-Oracle We have implemented these recommended steps to create reports that show foreign amounts and transaction currency details, and they work exactly as intended and are great for our international subsidiaries. Our structure is that our international subsidiaries transact in their local currency,…

Hi @Patrick Fresnosa-Oracle - This is great, we now have a calculated number in the Midpoint % formula result. I do have a concern, though, and I apologize that I didn't catch this until now - Because we set 'Allocation Details : Revenue Element' to a 'Maximum' Summary Type, the system is (as expected) only returning the…

Hi @Patrick Fresnosa-Oracle So these updated formulas landed the Low and High %s but getting an invalid expression error on the Midpoint % I did a direct copy/paste on the formulas, but maybe I missed something?

Hi @Patrick Fresnosa-Oracle Thank you so much for this detailed response, much appreciated. What's so strange is that I've been creating saved searches for over a decade, I knew to go look for the record joins, but on my life, I looked for the Allocation Detail available joins on an RA transaction search multiple times and…

Inventory Valuation Report

Hello - Anybody out there encounter this scenario and have any experience to share?

False

Hi @Patrick Fresnosa-Oracle I was able to connect with the Revenue Team last week to get some more clarification on this request/issue. I'll do my best to convey that information. So as stated previously, the group that implemented our ARM module did a bit of a workaround to accommodate for SSP Midpoint since NetSuite…

Hi @Patrick Fresnosa-Oracle, thank you for the offer - I was able to get the case submitted. Haven't heard anything on it, but its been submitted. 🙂

Hi @Patrick Fresnosa-Oracle I've verified that I am the only user this is happening to, regardless of role. The CTA and RE are still showing on any version of the report that I pull, custom or standard, but they are not showing the accurate amounts. Looking for an end result in which I can access the standard report and…

Hi @Patrick Fresnosa-Oracle - Thank you for the follow up. It looks like we're unfortunately stuck with the bad penny on this one, due to both potential solutions having other impacts that are less desirable than the penny. Thank you for your time and expertise helping work through the options on this one. Have a great day!

Good Day @Patrick Fresnosa-Oracle I have cleared cache for the last 24 hours, the last 7 days, and the last 4 weeks. I have tried using a different browser (MS Edge vice Chrome). I have tried incognito mode. I have tried powered all the way down and back up. All attempts still end with my numbers for RE and CTA reflecting…

Hi @Patrick Fresnosa-Oracle I am using primarily the standard Administrator role. I have tested this issue in several custom roles as well, and against colleagues using the same custom role. The screenshot examples are from that testing. I was in the same custom user role that my end user was, and the difference still…

Hi @Patrick Fresnosa-Oracle - I floated the question to the Revenue Team, I'm waiting to hear back.

C. Conditions

Thanks @User_YYHE9, following as I have this same issue/question.

Hi @Patrick Fresnosa-Oracle Yes please! That's what we're trying to land here, since NetSuite's ARM doesn't run SSP Midpoint % natively, we have a custom field that we use FVP, High and Low, and runs by Item Rev Category to arrive as close as possible at an SSP Midpoint in the system. Right now our Revenue team also has an…

Hi @Patrick Fresnosa-Oracle - Thanks again for your response and follow up. I'm checking with the AR Team re : Your two clarification questions. When I hear from them I'll circle back. ***Edited : In the meantime, I drafted a saved search following your steps above, and the result from the Formula is a flat '1' in every…

Hi @Patrick Fresnosa-Oracle Thank you for your follow up, my apologies for delay in response. I want to be sure I understand clearly - The only two solutions to resolve the penny issue is as follows : A JE entry that incurs a manual transaction against the CTA account, which is not ideal due to the unavoidable and…

Hi @Patrick Fresnosa-Oracle Thank you for your response. The open balance is carrying in our AP Aging. The ER was entered in Feb 2024, and the payment was also in Feb 2024. Both transactions are in the USD Subsidiary, processed in SAR. Expense Report Payment Currency Revaluation Transactions Attempted Correcting Journal…