Nikka Paula Castillo-Oracle Red Ribbon

Hi @Micah Timbol-Oracle , Thank you so much for clarifying this and suggesting a workaround. Really appreciate the help ☺️. I will try this out and keep you posted, but I think this will already do for the meantime. Thanks!

Hi @Patrick Fresnosa-Oracle , Thank you so much for your assistance!! I checked the GL impact for a sample transaction and it has the department and class on the item line field. See below for a sample. But I also added in the class and department as you suggested form the Financial folder (now I realized I must have used…

Hello @Jack Daryl Espiel-Oracle , we are also experiencing the same issue. There is a mention of a possibility of hiding using SuiteScript. Can you help us out how to hide this from the PO form? Thank you so much.

Hi @Katerina Winklerova-Oracle , Thank you so much for replying to my query. I have attached in here the file we used to upload, I've highlighted in yellow the specific asset for the example I raise.

Hi @Patrick Fresnosa-Oraclel, Sorry for my late update on this issue. It seemed to have an issue with their Switzerland localization. The partner was the one who configured the Swiss Localization and they seem to have their own source of exchange rate. We have coordinated it their partner to investigate. Thanks by the way…

Hi @Patrick Fresnosa-Oracle , thanks so much for your response. I checked the Enable Features Audit Trail and found out that it was disabled by a user on 12/10/2021 and was enabled back on 01/14/2022. So I understand now that this might have been the reason. But if it was disabled starting 12/10/2021, why does their…

Thank you @Kristoffer Viray-Oracle. Hope to get some feedback on the issue.

Hi @Micah Timbol-Oracle , sorry for the late update on this. We were able to agree with the client to fix the file and have a journal entry per currency. I understand now that is it no possible since the currency is on the header level. Thanks anyways for responding and reaching out to help ☺️

Hi @Patrick Fresnosa-Oracle! Thank you so much for all the help ?. Sorry for the late response on this issue. I've already discussed this with the client and he has confirmed that Chile does present their tax amounts as rounded of whole numbers. Thanks again, @Patrick Fresnosa-Oracle!

Hi @Patrick Fresnosa-Oracle! Thank you so much for this detailed explanation. Now I understand why no matter how I adjusted the setup, it still rounds up to the nearest whole number. Yes, I am using CLP or Chilean Peso for this transaction. I've looked into the SuiteAnswer you sent and understood. By chance, do we have any…

Hi Ivy @Ivy Lopez-Oracle, Yes, this does clarify my concern ? . I understand now. Thank you so so much for taking the time to explain hehe. Looking forward to hearing from your team again in case I have another query ?. Best Regards, Nikka

Hi @Ivy Lopez-Oracle ! Thank you so much for your response on my query ?. Yes, I do understand that I cannot remove the subsidiary from the item record if it already has existing transactions. I was already aware of this before posting my question. What I was trying to verify is if there is a way to directly upload the…

Hi @Dominica Sevilla-Oracle , Thank you so much again for you help on my concern ? I now understand that this is a limitation for this specific field, thus, I'll be using you suggestion and confirm with the client first if it will be feasible on their end. Again, thank you for your assistance! ?

Hi again @Dominica Sevilla-Oracle ?, Yes, is it possible to have it as is that will first display the the count of employees per employee type? Then be able to click on the employee type and view a list of employees under that employee type? Below are screenshots as requested. CRITERIA RESULTS - COLUMN RESULTS - DRILL DOWN…

Hi @Dominica Sevilla-Oracle :) Thank you so much for you assistance! Really really appreciate you taking the time to address my query. As you suggested, the workaround for this was to go to the Vendor Bill and click Edit, then approve the Vendor bill from there using the drop down from the approval status, and Save. Again,…

Hi @Dominica Sevilla-Oracle ?, I have not explored on the SuiteApprovals or any advanced/customized approval yet so I would assume the standard vendor bill approval is in place in my test OneWorld account. Should I be setting up one to be able to see the list of vendors to be approved and have it in my reminders portlet?…

Hello @Dominica Sevilla-Oracle thank you so much for responding to my query. To answer your questions, even the Administrator role is not seeing the Bills for Approval from the reminders portlet. I also tried checking using this path Transactions - Payables - Approve Bill it says "No records to show". I recently also…