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コメント
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C. Inactive
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A
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True
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C. 1400 pixels
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False
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D. Name
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True
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False. You can create a back up yourself by using the Save As feature, but there is not a native 'Restore' feature. And its frustrating.
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True
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True
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B - Defer Entry
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B) Demand Planning
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True
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Option D
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Hi @Clarisa De Torres-Oracle - Thanks for your response! I apologize, I'm truly not trying to be obtuse - I'm not an accountant and much of this is over my head, including the explanation in SuiteAnswers article 22697 Two-Step Revenue Allocation. So is this saying that we actually can do tiered/dependent if we add and…
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False
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Hi @Clarisa De Torres-Oracle - Thanks for the response! So to clarify, there is currently no means to build a revenue arrangement for which the calculations for pricing and SSP for a second item sold can be run after the primary item and be based on the primary item's pricing and SSP, correct? Not even with the additional…
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True
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B. Transfer Order
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D.12
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Hi @Judith Culanding-Oracle - This is definitely a saved search, and the Applied To Transaction is displaying on the results page, but where I cannot get it to pull in is on the output of the email I am trying to trigger to the Vendor. None of the options above produce anything for referencing the generating invoice in…
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Thanks @Judith Culanding-Oracle I tried both of these options and unfortunately they did not work. 😕
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Hi @Judith Culanding-Oracle - I have a follow up question on this. I am trying to accomplish this via an alternative solution. I have created a Saved Search that will trigger when a Bill Payment record is generated. The only problem I am having with this potential solution is that it does not appear that I am able to add a…
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C - Standard
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True
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C. Expense Report
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False
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Thank you @Clarisa De Torres-Oracle