Elina Kourouzidou Blue Ribbon

Hi @Angela Bayliss! We have enabled the 2FA as required in the user's role but still we are getting the same error while performing the 2FA Setup: Any other ideas why this is happening and how we can resolve it?

Thank you both @Angela Bayliss and @SILJA K C for your input. The "Allow bill consolidation of purchase orders with different terms" checkbox does not exist in the environment that I am reviewing so I guess we are missing some add-ons.

Yes @Angela Bayliss this is what I was expecting to be the reason why, I just wanted to double check it. Thanks a lot makes sense yes.

The user was using it already (i dont know why) but the codes stop working yesterday, so they initiated a reset process. But cannot complete it successfully.

@Ayitah Tallada-Oracle thanks a lot for your insights. I will try to create something.

Hi @Ayitah Tallada-Oracle Thank you for your input! We are trying to create this rule without auto-creating GL Transaction Rule. We are trying to figure out how we will add in conditions to "contain" some characters/words in memo in Bank's Transactions side and Transactions in NetSiote Side.

Hi @Jervin Nicholas Teopengco-Oracle and @Angela Bayliss! Thank you both for your input. The issue was actualy that logo on Location level was wrong.

Hi both @Angelica Mae Segador-Oracle and @Chelsea Jacobs! Your comments where really helpfull to understand what is happening. How can i find modicifactions of Saved Searches through Audit Trail though? I have been only used it to trail Transactions or Users Login. The client mentioned that this is happening to all the…

@Angela Bayliss thank you for your thorough explanation! Yeap I will test it and revert :)

Hi @Chelsea Jacobs! Thank you for reverting! The "Show zeros" checkbox is unchecked:

Hi @Angela Bayliss! Many thanks for your insights! Basically we are trying to cover a client request, who has requested to be able to sent the RFQs' to ad hoc suppliers/vendors emails yet to be registered in the system, as in parallel another business process it will running for the Security Department to check Vendor's…

Hi @Judith Culanding-Oracle! Thank you very much for your reply! Is it any workaround though to acchieve this? Maybe through a workflow or something??

@Shiela Marie Villaluz-Oracle many thanks for the insights shared and initiating a discussion on this matter. Could you please clarify the acronym "AMO" for what its stands for? Are you aware of any possible SuiteApps or Bundles that are helpfull for such a kind of clients (investment companies, global payments processing…

@Sakshi_Garg thank you for reverting. This is the info that I am getting by clicking in "Details": This is the first environment I am encountering such a detail for sure. I have previously use this script, by including only Assets Internal ID and Asset Name withoun any issues. Maybe is something cause due to the recent…

Hi @Sakshi_Garg! Yes thank you! This is was my expectation as well! It shouldn't take so long for the Deletion script to be completed. But as you can see below I have initiated the deletion process on 20/10 and still today 21/10 is in "Queued" (yellow highlighted): The green highlighted process I have initiated it with…

Hi @Sakshi_Garg! I am trying to delete 346 assets that I have just imported. There is no any history or linked transactions on them yet. Thats why its strange. This is also a newly established environment in general. Its the first time we are tring to run the FAM Deletion script in this environment.

@Jervin Nicholas Teopengco-Oracle Its restlet API (Custom API). We are getting an error regarding the format of the Date which previously it was working fine.

What do you mean @Jervin Nicholas Teopengco-Oracle ??

Hi @Angela Bayliss! Thank you for your insights! I am just wondering because this is a customization that I have transferred from a SB environment to a Live one, with a bundle and in SB the Role works without any permission errors.

Good morning Cherry!! Perfect thank you! It worked :)

Hi Cherry Eunice B Licyayo-Oracle! Thank you for sharing an option! Could you please explain a bit what shall I except to change by following this steps? My issue is that there are contracts without a link to the SO from where they have been generated. The SO contains the link to the relevant Contract though:

Hi @Niña Camille G. Paule-Oracle! Thanks a lot for your input. I will file for a support case to Demonstrate the issue through a call directly from the affected environmemt. Thanks again.

Hi @Angela Bayliss! I am afraid that this view is not actually customizable:

Hi @Niña Camille G. Paule-Oracle! Thank you for reverting. No the client is not logging out once performing the first transaction. They keep the Customer record open in another tab, so once performing the first payment, they go back to the customer record, refresh the page and you can see that the "Subsidiary" list…

Hi @Divya Unnikrishnan! Yes! I am referring to the standard "Receipts & Bills" subtab.

Perfect @Sakshi_Garg ! Thank you very much for your help! You are the best! :)

Hi @Sakshi_Garg! Thank you very much for your insights. As I am not familiar with Analytics, how can I select accounts record to create a new Dataset. Can I select a custom saved search?

Hi @Cherry Eunice B Licyayo-Oracle! Thank you for clarifying. Understood.

Hi again. Just looking for help here. If someone could help out without the sarcasm, that’d be great.

Dear @Angela Bayliss and @Cherry Eunice B Licyayo-Oracle! Thank you for input both of you rather disappointing though as, as you can observe from the screenshots shared the AP and AR transactions are OPEN. We haven't apply any AICJE on them. So something else cause those 2 transactions be greyed out in Netting Workbench.