hi Dominica Sevilla-Oracle, below is PO related record I've created below is installment Payable i created: next plan is, users want to settle prepayment data with vendor bill on prepayment application, how to do that ?

thanks Micah Timbol-Oracle , i'm waiting :)

oh ic, ok Patrick Fresnosa-Oracle, thank you so much your advice

ok Tiru Chembeti, thank you for your prompt response

hi Patrick Fresnosa-Oracle, meaning, we cannot do customization on this menu ?

hi Clarisa De Torres-Oracle, ok, thank you so much your reference link, i'll try it first.

hi Kristoffer Viray-Oracle, ok then, thank you so much for your advice.

hi Kristoffer Viray-Oracle, the conclusion for my scenario is to create script to calculate the formula of USD rate ?

hi Kristoffer Viray-Oracle, the exchange rate (16.000) should not be hardcoded, it should read from exchange rate master base on transaction date created.

Hi Patrick Fresnosa-Oracle, I'm using Indonesia nexus, currently only use "Advanced Taxes" features, don't use suite tax

Hi Kristoffer Viray-Oracle, the result appear now, but the result is IDR 16.650 (JPY 111 x IDR 150). my purpose is base currency amount should be converted to USD, the calculation should be: IDR 16.650 / 16.000 = $ 1,040625 -My base currency is IDR -My current PO is in JPY, exchange rate on PO date was IDR 150/JPY…

hi Kristoffer Viray-Oracle, I still confuse about the reference link, I tried but the result is empty. is there any step ?

Hi Entartes, I'm seeing this bundle, i'll test it first. thanks for your advice

Hi Entartes, what is the exact name to find in the bundle ?

hi Ivy Lopez-Oracle, oh ic, ok ok thank you so much your advice.

hi Dominica Sevilla-Oracle, thank you for the workaround solution, i'll follow it.

hi Ivy Lopez-Oracle, What is your workaround to records many line of UOM ?

Hi friends, anyone can give an advice please ?

Hi Katerina Winklerova-Oracle, ok then if the solution like that, i'll tell to the customer. thank you so much

Hi Katerina Winklerova-Oracle, the key point, we only can change during input the customer invoice right ? but without effecting the Schedule date on SO.

hi Michelle Jabanes-Oracle, thank you so much your advice, it solved already

Wow Patrick Fresnosa-Oracle, thank you so much your reference, very expert. I'll tell to customer about the country availability.

Moning Patrick Fresnosa-Oracle, yes correct the style like that. is it possible, let say, we make customization by using other method ? it's like script or anything to design new balance sheet sytle ?

hi Lea Celosa Columna, is there any workaround, let say we have make schedule : Jan $200 feb $ 200 Mar $200 During Jan, we able to collect an invoice, but on february customer request to adjust period and amount for any their business reason.

hi Katerina Winklerova-Oracle oh ic, ok then thank you soo much for your advice

Hi Niks Blando-Oracle, I just thinking the workaround like this: create Non inventory item Create PO with zero price, then create product receipt & system will not create GL impact once the item is sold, we create New Inventory item Create SO ==> IF ==> Invoice woith price as usual for Payable side: create Vendor bill…

hi good Morning all in my country :) Does anyone has idea about my concern ?

ok thank you Joy Noreen Magoling-Oracle for you advice

Hi Joy Noreen Magoling-Oracle, Wow you're right, thank you very much. it is able to proceed. you are very expert. for my side, what is the logic between an error and intercompany account ?

hi Joy Noreen Magoling-Oracle, it seems that you are encountering the error despite setting a different account. Is this correct? ==> yes correct I created non-inventory expense account number by 6360, then i select different account on COGS account, but it still prompt error, even I tried to create New master non…