Hi @Angela Bayliss @Judith Culanding-Oracle Thank you for your help. Regards,

Hi @Angela Bayliss @Judith Culanding-Oracle @Jeanne Padilla-Oracle Thank you all for your reply. If I removed the vendor name, what about the vendor balance? it is already now correct including this journal, if vendor name is removed its statement/balance will not be correct! For your information we use the GL transactions…

Hi @Jeanne Padilla-Oracle, Sorry for my late reply as I was out of office. I have checked suite answer 35290, in fact it is not relevant to my case. I need to remove the journal entry from the Apply subtab of the vendor bill payment when I am trying to make a new payment (in my case the journal is not yet applied to…

Hi @User_GLL29 I faced the same situation when importing vendor bills with apply WHT is active. In my openion the best alternative solution is to import all related WHT fields (5 fields for items tab, and another 5 fields for expenses tab) during upload, it is better than searching each bill record, edit it then save it…

Hi @Jeanne Padilla-Oracle, I hope you were able to look into my above comment to your reply. Best Regards,

Hi @Jeanne Padilla-Oracle Thank you for your reply. I have checked the (Enhancement #254172) that you have referred, it says "OneWorld: Fixed Assets > Reports > To have consolidated reports just like any other consolidated reports in OneWorld that rolls up all assets to the Parent subsidiary", in fact this enhancement has…

Hi @Michelle Jabanes-Oracle, Thanks for you reply. This workaround will not work with our business process, why? Editing exchange rate is not once in a while, it is several times daily work. 2 types of users will deal with this bank deposit, (user-A) the creator who should not be able to edit the exchange rate, (user-B)…

Hi @Michelle Jabanes-Oracle, Thank you for your reply. I think there is a misunderstanding. You said "you can specify the roles for which this exchange rate should be enabled or disabled". How can we enable or disable a field through Preferred Form option? I think your responses are directing us a way from the main problem…

Hi @Michelle Jabanes-Oracle, Thank you for your reply. In your previous reply you have highlighted the "currency field" not the "exchange rate field". As per your 2nd reply, I have set the exchange rate field to inline text. Exchange rate became not editable for all users, even for myslf the administrator, I'm not able to…

Hi @Michelle Jabanes-Oracle, Thanks for your reply. I have checked the scripts, no one of them is related to the currency or rate fields, these scrips are running since implementation 6 years ago, and no such behavior occurred. I have changed the form currency display type to inline text, the user is still able to edit the…

Hi @Michelle Jabanes-Oracle, Please see, this is the role currency permission. I request your help to inform what is the problem. Regards,

Hi @Niks Blando-Oracle, Thanks for your response. Regards,

Hi @Niks Blando-Oracle, I'm trying this with balance sheet and income statement reports. Regards,

How to Videos.

Hello @Dominica Sevilla-Oracle, I would like to share these thoughts with you: 1. As mentioned in your above reply, the internal staff said "this value is to be decided by the NetSuite customer", but ZATCA guide says " automatically filled and not by the tax payer"!!! Please refer to page 16 of ZATCA guide:…

Hello @Dominica Sevilla-Oracle, Thanks a lot for your response. Regards,

Hello @Dominica Sevilla-Oracle, Good day! Thanks a lot for your response. Regards,

Hello @Dominica Sevilla-Oracle, Thanks for your effort. Best regards,

Hi @Dominica Sevilla-Oracle, Would you please give more details about the local bundle that comply with Saudi e-invoice for Phase 1 requirements. Also, what about the new release of Saudi e-invoice app version 1.4.0 targeted upgrade date 7-Feb-2024, do you know if it will help us on complying with Phase 1 requirements or…

Hi @Clarisa De Torres-Oracle, It is very unhappy to hear that, because I can see the information on the screen but I can not have it in the format I need. End users have to use Excel to reformat. Thanks a lot for your response. Regards,

Hi @Angela Bayliss, Thanks a lot for your help. Best regards,

Hi @Michelle Jabanes-Oracle, Changing the time setting on their mobile from manual to automatic solved this problem. Thanks a lot. Regards,

Hi @Richard James Uri-Oracle, Thanks for your reply. I request you kindly if you can send me guide/link/details on how to accomplish this task. Thanks a lot.

Good day @Kristoffer Viray-Oracle, Sorry to reopen this discussion with you because I have got this question, Is it possible to edit the custom purchase transaction ENTITY field through scripting/developer to make it accepts all types of entities i.e. customer, vendors, employees? Thanks for your help.

Hello @Micah Timbol-Oracle , All the features you have mentioned, one world, intercompany management and create fixed asset from transactions, are already working in our system if the item sold/purchased is normal item (not a fixed asset in the purchasing subsidiary). The issue we are facing is how to debit the cost of the…

Hi @Pedro Alegria-Oracle, Thanks a lot for your help. Regards,

Hi @Pedro Alegria-Oracle , I have checked the suite answer, but in fact it is very critical because it is mentioned clearly that it may affect Withholding Tax processes, also, it assumes is it for one case then redeploy the script which is not our case, because we need to have the ability to edit Non-GL impact fields all…

Hi @Clarisa De Torres-Oracle, In fact the system facility in this concern is very disappointing. Thanks a lot for your kind help Best regards,

Hi @Clarisa De Torres-Oracle, Thanks a lot for your reply, I would like to ask; Is it possible to enable the Currency Exchange Rate Integration and connect it to a dummy exchange rate provider name, to stop the alert message from appearing? Thanks for you kind help. Regards,

Good day @Kristoffer Viray-Oracle, Thanks a lot for your kind help. Regards,