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Comments
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I believe this has been resolved. Thank you for your time.
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Thank you for this! I don't want it to be on approved, I want it to be pending approval. Your example shows that the JE still was set as approved even with the workflow in place?
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These are the screenshots: The workflow is run on the JE that is auto created for the depreciation but it stops at pending approval state. I believe the "Approval Status" field is not the same field as "Status" on the Fixed Asset Depreciation Entry. However, I cannot find that field in the workflow setup. Have you ever…
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No it did not because in the past we were able to add anyone, regardless if they were a customer, partner, vendor, employee or group. So I am confused on what has changed?
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I am trying to send a sales report. I used to be able to just type in an email, but now that field is greyed out: I am trying to schedule a report to send out every day.
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Yes, I can provide an example. We have an invoice for a contractor that is for 12 months. Every month they should receive the same amount of money. Instead of approving every month, we would like to approve this contract once, and then have the invoices be created each month without going through the approval process.…
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Thank you for your help! Is there a saved search alternative I can do to have an AR Aging but by month?
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Yes we have 16 credits, 13 invoices, and 2 journals on the Vendor Payments page. It looks like it is counting 13+2 which is 15 and then 15 - 16 vendor credits which gives us -1.