@Michelle Jabanes-Oracle I've cleared all cache but the result didn't change. Now I assume that your subsidiary configuration is the top subsidiarythat isn't restricted and Core Administration Permissions can not override the user's subsidiary configuration. Are there any clues to solve this?

OK I'll try again. Could I see your subsidiary configuration? Is it exactly not the top subsidiary?

@Michelle Jabanes-Oracle I appreciate your information. However, it didn't work. Could you please also test in your environment?

@Michelle Jabanes-Oracle However, if you are Administrator roll, you can enter different subsidiaries' file cabinet. That's why I made this thread yesterday because Administrator roll already has the requirement that we need. Even considering this, is it impossible as of now?

I'd found the cause. That was because a payment term didn't have discount due and discount% configuration. Please close this ticket. I appreciate your kind support.

・The timing is when I filled DISC AMOUNT at EFT - Bill Payments. ・The error is "Discounts cannot be applied to bills with no existing terms." And I can't fill DISC AMOUNT. ・Obviously, I would like to avoid this error and warning, and fill DIS AMOUNT. Best Regards,

I was able to solve this by myself. I close this issue.

@Katerina Winklerova-Oracle I appreciate your quick response. It was so helpful for us. Best Regards,

@Katerina Winklerova-Oracle I appreciate your response. I understood the specification. As of now, how is the timing of it determined? Is it impossible to expect completely?

@Shamaine Chan-Oracle I appreciate your reply. But I'm using Chrome and got this error over and over again...

@Mikko De La Fuente-Oracle I appreciate your response. However, it's a bit odd because there is the following page related to SuiteScript of Amortization Journal Entry on Answers. 46197 | Sample Script to Source Original Transaction on Amortization Journal Entry 80572 | Source Original Transaction on Amortization Journal…

I found the way to import, so please close this thread. Thank you for your support.

@Katerina Winklerova-Oracle @Patrick Fresnosa-Oracle Hello. I would like to know other users' operational cases of this issue. I'd understood that Period End Journal Entries cannot be reflected in BS reports. However, when you would like to see a specific period BS report after the first period, isn't there any way to see…

@Katerina Winklerova-Oracle I appreciate your super quick response. So helpful for reporting it to my customers! Thank you also this time.

@Katerina Winklerova-Oracle Thank you for your support. I understood. I'll wait for your updates.

The error display was the ERR_TOO_MANY_REDIRECTS. The indication of cookie's all clear was also displayed and I did it, but nothing changed.

I found that that was caused by a user script. Thank you for your support, so helpful.

https://nlcorp.app.netsuite.com/app/crm/support/supportcase.nl?id=121371236 I filed a support case about this issue. I would like you guys to request an as urgent investigation as possible. Thank you for your support about this case.

@Patrick Fresnosa-Oracle Thank you for your support. The provider is Xignite.

Hello,@Katerina Winklerova-Oracle I'm still struggling with this issue. After further investigation, I'll come back here with the result, hopefully. I appreciate your support.

@Shamaine Chan-Oracle Thank you for your support. I'll wait for your investigation.

Hello, @Jack Daryl Espiel-Oracle . I'm sorry for suddenly calling you out. I found your comment in the following case. https://community.oracle.com/netsuite/discussion/comment/16781355#Comment_16781355 Following your answer, is it correct that my request on this case is impossible on Netsuite as of now? I want to make sure…

@Katerina Winklerova-Oracle @Micah Timbol-Oracle @Patrick Fresnosa-Oracle There was no information related to my problem. 7870 - Setup for Amortization 7883 - Amortization Schedules 7882 - Amortization Journal Entries Could you keep investigating the specification? I have been really struggling with the investigation and…

@Michelle Jabanes-Oracle Thank you for your swift response. Actually, I'm a kind of the manager of the account, but, How could I provision bundles in my account? I'm not sure of the process that I follow in this case.

I found just now System Note : Record ID was what I needed. Anyway, I appreciate your support.

@Katerina Winklerova-Oracle Thank you for your response. The issue is still unresolved. Thank you for keeping investigating.

@Ivy Lopez-Oracle I found the place to set the criterion just now. I appreciate your advice which was so helpful to find it.

I created a Transaction Approval Details type's saved search. There is also no Transaction: Posting. Is it impossible to use this criterion on saved searches of this type?

@Ivy Lopez-Oracle Thank you for your advice. However, In my environment, there is no "Posting" displayed at criteria. How could I add the criteria?

@Katerina Winklerova-Oracle @Matrim Thank you for your advise. I'll go into further investigation especially around the scripts. For now, we would like to close this ticket. If I found the specific cause, I'll share it here again. Best regards,