Vishnu M Blue Ribbon

im getting the same error. How did you resolved it?

Consolidated Payment

C. Linked Forms Tab

any idea?

Hi, @Honey Soe Are you referring to adding multiple subsidiaries to an item record? If so, Use the pipe character ( | ) as a field delimiter (Example: ABC Company : First Subsidiary|ABC Company : Second Subsidiary)

Hi, @User_BM40W I had a similar scenario for importing COA in German. I used this solution, and it worked. Scenario How to Perform CSV Import using Special Characters (e.g. Ñ, ñ). Solution For successful import of CSV file containing special characters, follow these steps: Prepare CSV file for import: Open the CSV File…

Hi @User_WWNS5 Go to Installed SuiteApps On the left side of the SuiteApp, click the green icon and select Uninstall.

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Hi, I'm not sure if there's a standard solution for this, but here is a suggestion that may be helpful: Have you recorded the UOM (Unit of Measure) conversion in the item record, such as noting that 1 piece (pcs) is equivalent to xx dozen for the item? If not, consider creating a custom field to record this conversion.…

C. WYSIWYG editing

D. Average Cost Completion Unit Cost

Hi Niks Blando-Oracle Yes I tried the saved search mentioned in the suite answer article, however the search result of balance sheet total, transactions without item total etc are incorrect

Report generation errors are not appearing now,

Deferral Account

Answer: Option D

C. Advanced Bin/Numbered Inventory Management

HI @GKRaju I think the problem is with a workflow applied to the transaction. Go to any Expense Report record that was created. Navigate to the System Information subtab > Active Workflows / Workflow History and check if any workflow names are listed there. If yes, open the workflow and review its actions.

Hi @Niks Blando-Oracle This article discuss about Cross-Subsidiary Fulfillment right? Yes we are using it. The question is after this we need to receive an intercompany Invoice from the order fulfilled subsidiary even though the order was received in our subsidiary . We need invoice pdf copy from the other subsidiary and…

Forward Scheduling

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Answer : C

HI Abel wilson Thank You!!

HI @Red Velasco-Oracle It seems you've confused me with the author; I only commented on the post.

C. Special Work Order

Hi @AmitCohen I believe the mentioned journal entries will be generated by the system, right? If that's the case, how about setting a condition for system information to exclude system-generated or auto-generated journals?

Answer: Option A