hi Clarisa De Torres-Oracle, on customer record, I set as blank. But in sales order line, the tax code shows as 'undef" gets from "Set up Taxes Menu" Why tax code did not display from item record? need advice please. BR agus

hi Dominica Sevilla-Oracle I see, thank you so much for your advice. we can close this inquiry BR agus

hi Nicole Mendoza-Oracle I found the solution, we can close this inquiry

hi Nicole Mendoza-Oracle, thank you so much for your response. I have item code and item display name below: ITEM NAME/NUMBER: JKMSTJT3624G84F2712T DISPLAY NAME/CODE: JT36”*24G*84F*2712T Using my query, I want to replace double quotes on display name as empty. I still have double quotes in my result below

hi Dominica Sevilla-Oracle thanks for your reference, both points in my concern can be handled by suiteapprovals ? i just make sure. thanks in advance

hi Angela Bayliss I see, ok i will discuss with client, thanks for your advice

hi Angela Bayliss and Michelle Jabanes-Oracle in other words, I cannot use report schedule for general ledger to multiple address email using copy other ?

hi Angela Bayliss actually, i will use "General Ledger report" to send by scheduler. I plan will send to an multiple email address & will type manually email address on "copy others" details above,

hi Michelle Jabanes-Oracle and Angela Bayliss sorry for delay response. currently I'm using schedule report as shown below, but your screenshot was different than mine. I was asking about how to use "copy other" to send this report to multiple emails address, as I tested there was no result at all. is there something setup…

hi Micah Timbol-Oracle do you mean, we cannot build either New report of modified the display format of this asset listing report, is it ?

hi Dominica Sevilla-Oracle so at the moment, the "transaction ID" column in CSV cannot be seen on customer accepts payment? am I correct?

hi Dominica Sevilla-Oracle i already added on custom form, the result like this. the value was not same from my CSV

hi Jervin Nicholas Teopengco-Oracle thank you for your clarification

hi Micah Timbol-Oracle what i mean was, Display number in "revaluation" column is negative format. whereas I was input revaluation transaction to increase the asset value. it is becoming misleading information right ? what I'm thinking is, can we customize the display format in this report? or is it possible we create New…

hi Patrick Fresnosa-Oracle but what will happen if you look at the report (balance sheet pe segment 1 and segment 2). your AR account balance is not nett-off, is it ?

Hi Dominica Sevilla-Oracle In CSV file i already put "transaction ID" column, then 1 process to create customer accept payment menu from Automated cash application. just simply, Can I see "transaction ID" value from that CSV on customer accept payment ?

hi Patrick Fresnosa-Oracle Thanks for your screenshot. there was different scenario between you and me related recognize AR record on invoice/journal. In my scenario below, i had invoice line custom segment equals to Invoice header. In your scenario below, you had different segment. in this condition, i cannot find any…

hi Michelle Jabanes-Oracle, Angela Bayliss, Im testing your suggestion, am i doing is right or not ? im testing & choosing as "vendor" not as "system". if yes, i still did not receive any email inbox (in gmail) from this setup

hi Dominica Sevilla-Oracle no, i meant, I want to show transaction ID on customer accept payment after running automated cash Application.

hiMicah Timbol-Oracle I need to display balance COA + segment. in your screen is only based on COA. COA + segment = 20001 (account payable) + local (as segment), showing ending balance each period columns

hi Angela Bayliss it means I must set those email as a master data ? not as 'system". is it ? Br agus

hi Patrick Fresnosa-Oracle know if you are using a Balancing Custom Segment? ==> yes, im using custom segment for balancing purposes, I made dependency relation between class and custom segment. as shown below: Also, in your expected result do you wish to balance out by segment. May I know what is your expected result? ==>…

hi Patrick Fresnosa-Oracle we don't use parent child customer.

hi expert please advice

hi Jervin Nicholas Teopengco-Oracle noted on that, if there is no workaround anymore, so i follow your suggestion

hi Micah Timbol-Oracle i we do your option it means system will not create any journal entry right ? this workaround is like manual adjust on asset master.

hi Patrick Fresnosa-Oracle i run using below screen and select "posting period" and this is my setup is there any other menu ?

hi Micah Timbol-Oracle we only have 1 solution to use revaluation ? is there any workaround ?

hi Micah Timbol-Oracle Below is Old asset, we would like to add "addition transaction" into this asset ID. let say we have scenario re-developing/re-fixing this asset to certain vendor.

hiJervin Nicholas Teopengco-Oracle thank you, i'll wait your solution