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Forward Scheduling

Hi @Patrick Fresnosa-Oracle - Do you need anything else from me to review this further?

@Angela Bayliss We don't use the integrated shipping feature.

Thank you both for your time and expertise, @Clarisa De Torres-Oracle and @Angela Bayliss … Looks like you're right and there's got to be something running in the background that is consistently over-writing and reverting back to the originally selected address, no matter how many ways I come at it from my end. Now to go…

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Thanks @Angela Bayliss - Not quite what we're dealing with though. The address does not remain updated on the transaction after we manually edit and select the updated/corrected address.

Hi @Clarisa De Torres-Oracle - Would you mind recreating it following the steps listed below, as they are the specific situation I'm dealing with? : Create a Customer Billing Address that has a 5 digit zip code Create and save an Invoice using that Billing Address, which should correctly reflect only the 5 digit zip Go…

Hi @Patrick Fresnosa-Oracle, sure, here you go

Hi @Clarisa De Torres-Oracle Screenshot of the Billing Address as it lives on the Customer record : **Note : We have tried formatting the 9 digit on the Customer's address form with the hyphen and without the hyphen (as seen below) with the same result Screenshot of the Billing Address on the Invoice in question :

Hi @Patrick Fresnosa-Oracle, thanks as always for your helpful feedback. In this isolated scenario, we're unable to use the designated bank account for the Subsidiary 2 because its still being finalized, and we're having to work around that and point their related transactions to our general bank accounts. Subsidiary 2 is…

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D. Transaction Search

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Thank you for the information @Richard James Uri-Oracle, much appreciated!

Thank you so much @Ayitah Tallada-Oracle!!

C. Conditions

Hi @Patrick Fresnosa-Oracle - For sure in the Sandbox! Will let you know outcome.

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Hi @Patrick Fresnosa-Oracle Thank you for this response. I'll apply the options and see what works best on our end. Is there a way to tell the priority level on Enhancements?

Hello @Patrick Fresnosa-Oracle We have implemented these recommended steps to create reports that show foreign amounts and transaction currency details, and they work exactly as intended and are great for our international subsidiaries. Our structure is that our international subsidiaries transact in their local currency,…

Hi @Patrick Fresnosa-Oracle - This is great, we now have a calculated number in the Midpoint % formula result. I do have a concern, though, and I apologize that I didn't catch this until now - Because we set 'Allocation Details : Revenue Element' to a 'Maximum' Summary Type, the system is (as expected) only returning the…

Hi @Patrick Fresnosa-Oracle So these updated formulas landed the Low and High %s but getting an invalid expression error on the Midpoint % I did a direct copy/paste on the formulas, but maybe I missed something?

Hi @Patrick Fresnosa-Oracle Thank you so much for this detailed response, much appreciated. What's so strange is that I've been creating saved searches for over a decade, I knew to go look for the record joins, but on my life, I looked for the Allocation Detail available joins on an RA transaction search multiple times and…

Inventory Valuation Report

Hello - Anybody out there encounter this scenario and have any experience to share?

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Hi @Patrick Fresnosa-Oracle I was able to connect with the Revenue Team last week to get some more clarification on this request/issue. I'll do my best to convey that information. So as stated previously, the group that implemented our ARM module did a bit of a workaround to accommodate for SSP Midpoint since NetSuite…

Hi @Patrick Fresnosa-Oracle, thank you for the offer - I was able to get the case submitted. Haven't heard anything on it, but its been submitted. 🙂