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When are the rates updated in the system when using Xignite integration?

Open 31 views 7 comments 0 reactions Most recent by Clarisa De Torres-Oracle May 10, 2023 2:00AMAsk A Guru
Why doesn't the Xignite integration update the exchange rates?

Open 42 views 9 comments 0 reactions Most recent by Clarisa De Torres-Oracle May 10, 2023 1:44AMAsk A Guru
How to add Memo Field to Pay Bills page?

Accepted Answer Closed 91 views 8 comments 0 reactions Most recent by Elychelle Gulen-Oracle May 9, 2023 5:35PMAsk A Guru
How to add Vendor name in a Journal Entry CSV import?

Accepted Answer 91 views 13 comments 0 reactions Most recent by Kedalene May 9, 2023 12:03PMAsk A Guru
How to exclude previous month reconciled transactions in Reconcile Account Statement?

Open Closed 31 views 5 comments 0 reactions Most recent by Richard James Uri-Oracle May 8, 2023 4:07PMAsk A Guru
How to run Financial report Tax Fiscal Calendar?

Accepted Answer Closed 21 views 3 comments 0 reactions Most recent by Patrick Fresnosa-Oracle May 4, 2023 5:45PMAsk A Guru
Why does xignite's indirect exchange rate conversion not equal with its direct rate?

Accepted Answer 21 views 4 comments 0 reactions Most recent by Clarisa De Torres-Oracle May 4, 2023 12:49AMAsk A Guru
How to update Fixed Asset Quantity without posting accounting entries?

Accepted Answer Closed 51 views 9 comments 0 reactions Most recent by Richard James Uri-Oracle May 3, 2023 1:42PMAsk A Guru
How to breakdown Control Accounts in a Accounts Payable Aging Report?

Open Closed 42 views 4 comments 0 reactions Most recent by Tiru Chembeti May 3, 2023 3:34AMAsk A Guru
Cannot login due to Security Questions.

Open Closed 31 views 4 comments 0 reactions Most recent by Katerina Winklerova-Oracle May 1, 2023 5:21AMAsk A Guru
How to Auto-match bank reconciliation multiple lines transactions in the imported bank data?

Accepted Answer Closed 51 views 6 comments 0 reactions Most recent by Katerina Winklerova-Oracle Apr 26, 2023 5:55AMAsk A Guru
Is it possible to remove "To be Generated" in Bank Reconciliation?

Accepted Answer Closed 51 views 6 comments 0 reactions Most recent by Katerina Winklerova-Oracle Apr 26, 2023 5:48AMAsk A Guru
How to Auto match 1 cent difference in Bank Reconciliation?

Accepted Answer Closed 63 views 5 comments 0 reactions Most recent by Katerina Winklerova-Oracle Apr 26, 2023 4:55AMAsk A Guru
How to add a Vendor in Journal Entry?

Accepted Answer 142 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Apr 25, 2023 5:02PMAsk A Guru
How does consolidated exchange rate function on NetSuite (Xignite)?

Open 61 views 8 comments 0 reactions Most recent by Clarisa De Torres-Oracle Apr 24, 2023 9:17PMAsk A Guru
How to easily filter Account Number in General Ledger and Transaction Detail Report?

Accepted Answer 214 views 7 comments 0 reactions Most recent by Brian Stisser Apr 24, 2023 5:30PMAsk A Guru
Why is there no UEN Number field in the Vendor record?

Open Closed 41 views 10 comments 0 reactions Most recent by Clarisa De Torres-Oracle Apr 21, 2023 5:47PMAsk A Guru
How to match multiple transactions using the Memo field?

Open Closed 31 views 4 comments 0 reactions Most recent by Kedalene Apr 21, 2023 8:49AMAsk A Guru
Is it possible to change Bank Reconciliation As Of Date?

Accepted Answer Closed 41 views 8 comments 0 reactions Most recent by Micah Timbol-Oracle Apr 21, 2023 7:50AMAsk A Guru
How to correct Vendor Bill for stock item posted at different exchange rate?

Accepted Answer 41 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Apr 19, 2023 3:55PMAsk A Guru
How to Auto Match single bank transaction to multiple Account transactions?

Open Closed 41 views 4 comments 0 reactions Most recent by Kedalene Apr 19, 2023 3:19AMAsk A Guru
Saved Search Results Custom Body and Customer Column Fields

Accepted Answer Closed 11 views 2 comments 0 reactions Most recent by Kristoffer Viray-Oracle Apr 18, 2023 8:58AMAsk A Guru
May we please verify the steps suggested in Suite Answer 104049?

Accepted Answer Closed 51 views 8 comments 0 reactions Most recent by Katerina Winklerova-Oracle Apr 17, 2023 4:19AMAsk A Guru
Why is Inventory Adjustment write off higher than Current Value in GL?

Open 51 views 8 comments 0 reactions Most recent by Elychelle Gulen-Oracle Apr 14, 2023 11:27PMAsk A Guru
Why is the Bank Balance in Reconciliation Summary different from Balance Sheet by 1 Cent?

Open Closed 41 views 6 comments 0 reactions Most recent by Katerina Winklerova-Oracle Apr 13, 2023 6:06AMAsk A Guru
How to create Vendor Prepayment Saved Search to see the AP Invoice Number?

Open Closed 81 views 6 comments 0 reactions Most recent by Katerina Winklerova-Oracle Apr 13, 2023 4:51AMAsk A Guru
How to show Document Number Column on the Vendor Prepayment page?

Accepted Answer Closed 21 views 5 comments 0 reactions Most recent by Katerina Winklerova-Oracle Apr 13, 2023 4:46AMAsk A Guru
How to Exclude already reconciled transactions on Match Bank Data page?

Accepted Answer Closed 151 views 23 comments 0 reactions Most recent by Kedalene Apr 12, 2023 1:29PMAsk A Guru
How to compare actual posted Inventory Value in Inventory Subledger Module with General Ledger?

Accepted Answer Closed 41 views 8 comments 0 reactions Most recent by Niks Blando-Oracle Apr 11, 2023 10:22AMAsk A Guru
What is the best workaround to show Approved By in General Ledger Report?

Open Closed 21 views 4 comments 0 reactions Most recent by Micah Timbol-Oracle Apr 7, 2023 1:18AMAsk A Guru

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