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Thank you!

@Veronica Steluta Mincior-Oracle Thank you😊

Hi @Veronica Steluta Mincior-Oracle Another user who has several rolls is trying to pprove that batch payment through email. I have an admin role and I'm trying to figure out which role I need to add the permission to. Thanks, Haya

Hi @Clarisa De Torres-Oracle Thanks for checking😊 Indeed the case you checked does not match my case. My case is indeed a bit complicated to explain without seeing the whole process in Netsuite. I will open a case in netsuite. Thank you

Hi @Clarisa De Torres-Oracle thank you for the answer 😊 If it helps anyone: I solved the issue with a workflow. I created a custom field and created a workflow that the percentage field will receive the value from the custom field that I load in CSV. Best regards,

Hi @Clarisa De Torres-Oracle This is the revenue summary from the Revenue Arrangement. There is no additional screenshot, the first time the screenshots did not upload properly so I uploaded again and forgot to delete one screenshot. If it helps you more screenshots update me and I will send you. Thanks,

In the UI I cen change the percentage without a problem and also in the help it is written that the value can be changed, only in the CSV I do not succeed.

@Clarisa De Torres-Oracle Thank you for the answer😀

Hi @Clarisa De Torres-Oracle I was looking for the option to set a default Layout without customizing a standard report. I found the option in "Row Layout Assignment". Thanks,

Hi @Patrick Fresnosa-Oracle I have access to open a case. Thank you very much for your help😀

Hi @Patrick Fresnosa-Oracle The solution give me the answer, thanks😀 I'm still trying to figure out why the Amount Unbilled field gives me the value $665.04?

Hi @Elychelle Gulen-Oracle I have an example of a purchase order that the calculation including the tax does not work for me. Order quantity = 8 Quantity paid = 5 Rare before tax = $200 Rate after tax = $234 A total of 234*3=702 dollars remains to be paid. The Amount Unbilled field shows $665.04 what could be the problem?

Hi @Elychelle Gulen-Oracle thanks a lot for the answer😀

@Clarisa De Torres-Oracle I opened a case, thanks

Hi @Katerina Winklerova-Oracle Thank you for checking and answering😃 I am indeed familiar with these options, I was looking for a way to put the AR department in CC automatically and I understand that it is not possible. I recommend that you check if the product can be improved so that it is possible to control the CC…

Hi @Katerina Winklerova-Oracle Thanks for the response😀 So what is the correct way to set the customer email to be the DUNNING RECIPIENT and the AR email to be in DUNNING RECIPIENT CC? Thanks,

@Clarisa De Torres-Oracle 5198818

Hi @GauravAgrawal Just yesterday I installed the plugin and it's really nice, thanks. I'm looking for something that will give me the SQL code behind the saved search.

Hi @Clarisa De Torres-Oracle Since I need an urgent solution, I opened a Case, thank you☺️

Thanks for the response😊

Hi @Clarisa De Torres-Oracle So if I use the discount that is a posting then I will see the amount after the discount, is that the idea?

Hi @Clarisa De Torres-Oracle, Thanks for the response ☺️ I expect to see the amount after the discount also in the sales order in the related records subtab. But I see the amount before the discount. Thank you!