ok Angela Bayliss never mind

alright appreciated your concern, thanks anyway Tigran Shahnazaryan

Hi Angela Bayliss what is your point of you of seeing different concept below in (Point C) ? yes , right now, there is "inconsistancy" in diplaying exchange rate value if using ownership transfer, system will display based on created date (not document date). If you try : a. create inbound (today's date) » then create BILL…

Hi Tigran Shahnazaryan can your build script be shared to me ? :) if we are waiting for NS Enhancement feature will take time.

hi Shorin Rio Daa-Oracle as long as this limitation has not been fixed yet, the impact of GL amount will get wrong. are you agree with that ?

thank you Judith Culanding-Oracle

yes Shorin Rio Daa-Oracle when it will be resolved ? it's been 2 years happen. please follow-up your development team thanks agus

hi Micah Timbol-Oracle noted

hi Shorin Rio Daa-Oracle yes , right now, there is "inconsistancy" in diplaying exchange rate value if using ownership transfer, system will display based on created date (not document date). If you try : a. create inbound (today's date) » then create BILL (backdated), system is correct to display an exchange rate based on…

hi Angela Bayliss this limition has been fixing since 2 years behind. what is the solution now ? because the GL impact amount is wrong due to exchange rate value.

hi MTL_MIA I agree with your points, especially Point a. If I input Inbound shipment by today, system will take an exchange rate, but when i convert it to ownership transfer and enter the date as backdated, the exchange rate did not get the backdated date exchange rate, it gets from inbound shipment. is there any setup…

hi Micah Timbol-Oracle i'm seeing the link from you, i notice here run under One-world. what i request was non-one world. Please clarify

hi Shorin Rio Daa-Oracle & Vishnu M thank you

ok Micah Timbol-Oracle thank you for your advice

hi Micah Timbol-Oracle what is the feature name in the bundle for budget validation ?

thanks Niks Blando-Oracle

hi friends need advice from you please

hi Micah Timbol-Oracle thanks for your clarification. I need to do some customisation, is it also possible to have PDF as "workaround", triggered by FAM asset transfer data and insert to "custom transaction" and i print PDF from there? regards agus

hi Micah Timbol-Oracle, what i need is, once Fixed asset transfer has been executed, we need to provide a document PDF for signing off for user delivers an asset and receives an asset. does NS has a standard functionality ?

hi Angela Bayliss Thanks for your reference SA number. my questions: how about depreciation Journals that had been created? should i delete them all first? Should i delete all imported assets ID and re-import the correct record ?

hi Micah Timbol-Oracle i see, ok then. thanks for your advice.

Hi Micah Timbol-Oracle,, Could you collaborate to internal team about how to populate record? because I found below article,that it cannot support using saved searches.

Hi Micah Timbol-Oracle, i'm conitunuing to do step by your suggestion, for example data is Purchase Order. Im creating Saved Searches below, I don't see the field as yours which is "Next Approvers". I only found "Next Approver" The result of Saved searches was still empty Need advice Please. BR agus

Hi Micah Timbol-Oracle, Are you trying to find out what the summary accounts will look like in reports too? =⇒ yes my concern is like that. The term is "Summary", means., it will summarize the amount in somewhere.

Hi Clarisa De Torres-Oracle need advice please on this PR multicurrency.

hi K Mukesh In this case, there is no information describe on payable ledger report what transaction occurs right ?

hi Vajrala Madhu Reddy yes, based on Netsuite help is like that. I meant, is there any impact to any report ? BR

hi Elychelle Gulen-Oracle there will be miss information on ledger then, it is important for accounting purpose. when the time line will be fix? BR Agus

thanks Vajrala Madhu Reddy & K Mukesh I have tried to input memo on header of payment, but the result was still blank (see at red box)

hi Niks Blando-Oracle it is not related to financial ratio, but KPI for Inventory sales from document i captured above. BR agus