Answer: Option A

Hi, @Angela Bayliss , @Shorin Rio Daa-Oracle Thank you for your inputs. Ill explain the scenario for your understanding. So we record time entries for different project. and we need to share the time entries with the customer weekly or monthly. so we use this custom saved search and download it in excel and make some…

Hi, @User_WA9MO You can enable the multiple calendar feature by enabling features to create different calendars and later update the calendars in each subsidiary record. Check these Suite answers: 24131 24125 30618

It was a system journal due to in-transit payment. After confirming it reversal was created

Hi @Benjamin Paul - USA , I have heard about Celigo Cloud Extend, Where you can connect your Gmail or Outlook with it. so all communication will automatically record in NS. Also it may require additional Subscription.

Thank You @John Griffin

Hi @John GriffinYes please, In Excel for comparing, if you are using any formula, please share

Hi, @John Griffin Yes, can you please guide me how to do this?

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This issue has been resolved; the error was due to a sublist action on one of the workflows

C. Started

Hi @Chelsea Jacobs, Yes, I’m aware of that. What I meant is, is there any way for me to identify which one of these might be causing the issue without going through the script line by line? I tried undeploying all after-submit scripts and created the bill, but the error still occurs.

Hi, @Francesca Nicole Mendoza-Oracle , @Chelsea Jacobs Thank You for your inputs. I could see few Scripts which are deployed in Vendor bill record. How can we find out which script is causing this issue?

Hi, @Francesca Nicole Mendoza-Oracle i think there is some misunderstanding. I'm also getting the same error now and looking for a solution.

im getting the same error. How did you resolved it?

Consolidated Payment

C. Linked Forms Tab

any idea?

Hi, @Honey Soe Are you referring to adding multiple subsidiaries to an item record? If so, Use the pipe character ( | ) as a field delimiter (Example: ABC Company : First Subsidiary|ABC Company : Second Subsidiary)

Hi, @User_BM40W I had a similar scenario for importing COA in German. I used this solution, and it worked. Scenario How to Perform CSV Import using Special Characters (e.g. Ñ, ñ). Solution For successful import of CSV file containing special characters, follow these steps: Prepare CSV file for import: Open the CSV File…

Hi @User_WWNS5 Go to Installed SuiteApps On the left side of the SuiteApp, click the green icon and select Uninstall.

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Hi, I'm not sure if there's a standard solution for this, but here is a suggestion that may be helpful: Have you recorded the UOM (Unit of Measure) conversion in the item record, such as noting that 1 piece (pcs) is equivalent to xx dozen for the item? If not, consider creating a custom field to record this conversion.…

C. WYSIWYG editing

D. Average Cost Completion Unit Cost

Hi Niks Blando-Oracle Yes I tried the saved search mentioned in the suite answer article, however the search result of balance sheet total, transactions without item total etc are incorrect

Report generation errors are not appearing now,

Deferral Account

Answer: Option D