hi Dinesh Babu Gadhamsetty still in trying and testing. meanwhile i closed this case

hiJoahnna Given Uy-Oracle, thank you so much your advice, i'll try it.

hi Dinesh Babu Gadhamsetty Do you have the script you have created before ?

hi Dominica Sevilla-Oracle thanks your additional formula, it works

hi Dinesh Babu Gadhamsetty, i use, advance PDF, need display IF no

oh, ok Clarisa De Torres-Oracle thank you for your advice

hi Niks Blando-Oracle if that so, i will have big problem, because customer in every transaction has department. do you have workaround ?

Clarisa De Torres-Oracle, when this enhancement will release ? since currently bank revaluation is posted to unrealized gain/loss and reverse back to next month, what is your suggestion for existing bank revaluation journal ? should i make journal manually to realized account ?

hi Clarisa De Torres-Oracle, There is an enhancement relating to your concern logged under Enhancement #209882 - Transactions > Financials > Revalue Open Currency Balances: Ability to Mark a Transaction (Journal) "Closed" or "Cleared" so it won't be included on the Month End Currency Revaluation. is it same thing related…

hi Tigran Shahnazaryan curious why different enterprise ERP has different way, mostly some enterprise ERP they only recognized to "realized" for bank type, I don't know which one is correct following GAAP standard. btw do you have any reference guidance from NS about this bank revaluation ?

hi Tigran Shahnazaryan thanks for your advice, wht im asking is as about account type = BANK, it should not be revaluated to Unrealized gain/loss, is it can be achieved by using that feature ?

hi Dominica Sevilla-Oracle thank you your advice

ok Michelle Jabanes-Oracle, i think it should be created by script

HI Katerina Winklerova-Oracle Once again with a new query, SCB Payment File Format Layout is included in SouthEastAsia Localization Bundle but not appearing in the Payment File Format List, client wants to stick with Standard EBP, the doesn't want to purchase an Advanced EBP license. so does it mean the SCB layout is…

hi Niks Blando-Oracle Warehouse person should not able to see below fields

hi Niks Blando-Oracle, this case is resolved, i found the solution from this forum as well. thanks in advance

this case has solved

solved, i must tick "other" on custom segment, thank you

hi Lea Orzales-Oracle, i will try your solution reference, thank you so much

hi Dinesh Babu Gadhamsetty, When first time i'm creating new data, intracompany field is not appearing in the screen. how to display my custom segment field ?

hi Dinesh Babu Gadhamsetty, this is GL impact

Hi Dinesh Babu Gadhamsetty, below is my transaction

hi Jeanine 2022, just sharing, i did like for Saved searches :

hi Dinesh Babu Gadhamsetty i have not created the workflow yet, since i dont know how to populate email from vendor contact, need advice from your screenshot please. thanks in advance

hi Michelle Jabanes-Oracle, thank you for your advice

hi Michelle Jabanes-Oracle why your screen is different than mine ? i have that "mandatory 2FA"column in my client account.

hi Micah Timbol-Oracle, kindly transactions i want to delete right now as follows: journal entry PO SO IF IR VB TO Credit memo

hi Michelle Jabanes-Oracle, i have changed it to not required, but checkbox still display

thanks in advance Dinesh Babu Gadhamsetty

yes Hormese Paul, since my scenario is only certain menu to use department mandatory so that i did not tick that function