Hi Clarisa Finally I able to simulate in Diley Demo database same scenaro as FCA and managed to see Eliminating Journal created for Vendor Bill expense after manually edit Gl Impact to change to different G/L Account, Saved and immediately and change back Expense Code! I can help to be Guru as Oracle Support Community…

Hi Patrick Thanks for your Tip! There is no Elimination error message after highlight xElimination Subsidiary Americas and HQ in Diley Demo Database on the Expense G/L Account. Finally I able to simulate in Diley database same scenaro as FCA and managed to see Eliminating Journal created for expense after manually edit Gl…

Hi Clarisa If we Eliminate for current month Aug 2024, will it auto Eliminate transactions posted to prior months as well like Jun 2024 that are not yet Eliminated in Jun 2024?

Hi Clarisa I just replied to your Email. Thank you very much for your follow up.

Hi Clarisa I thought it is some technical fault with NetSuite Support Center so I submit successfully a second time but still cannot find the case listed in See Support Cases.

Hi Clarisa I tried whole day still cannot post a Vendor Bill Expense Elimination successfully in Demo or other Sandbox though I can see a Payable Elimination on Payables in Demo. I have logged an Official Support Case on behalf of FirstCom Academy as they losing patience. It is very hard for us to simulate without Sandbox…

Hi Clarisa Is your simulation done on Vendor Bill? Thanks a lot for your simulation.

Hi Clarisa If run multiple times, there wont be Duplicate Elimination Journals on the same Vendor Bills?

Hi Clarisa I will post separate thread after this question is answered as it was related to my initial question. I am trying my best to explain the scenario to prevent misunderstanding. InterCompany Elimination Journals were generated for Vendor Bills on Eliminating Accounts Payables account but not on a Eliminating…

Hi Clarisa Please help revise and confirm my answer is appropriate or is there better workaround solution? We noticed Expense in Chart of Accounts Eliminate option has been changed from False to True on 24 Jul 2024 12:21PM. Subsequent Eliminating Journals of Vendor Bills created after 24 Jul 2024 12:21PM were posted by…

Hi Clarisa Is all these JEs listed in InterCompany Elimination Report system generated though System Notes showing Set By Employee?

Hi Clarisa Please see evidence of General Ledger of Consolidating Company that shows only one Elimination Journal entry created for Vendor Bill 240005 created in Jun 2024. I have checked other Vendor Bills posted to the same Expense are also created in Jun 2024 earlier and later than Bill 240005, all Subsidiaries in SGD…

Hi Clarisa We noticed there are Elimination Journal Entries created for some Vendor Bills on the Payables but not on one of the Expense in Jun 2024. There was only one Elimination Journal Entry created for one of the Vendor Bills on the Expense account in June 2024 while most of them have Elimination Journal entries…

Hi Clarisa I submitted my Vote.

Hi Micah Thanks for your reply. This happened to be a customized process and answered by our Programmer. Notice that at the very start of your video there is a message prompt at the upper right corner of the screen. The message is: "Processing Payment, please wait for a moment". The program is still processing the previous…

Hi Ely Saved Search also cannot list these Old and New values for a range of transactions?

Hi Ely Is it possible to have Subtotals by different Payable G/L Account in AP Aging Report?

Hi Ely How is it possible to list these Old and New values for a range of transactions instead of checking one by one?

Hi All I managed to find a relevant Suite Answer 73415. Please help review and advise anyway to have Subtotals by different Payable G/L Account in AP Aging Report, thanks!

Hi Didik My Purchase Order line Items column does not have History though I have Edited and changed the Item.

Hi Gaurav Please share a screenshot for example? I can't find this History link.

Hi Gaurav I need to see the old and new Non Inventory Expense G/L Account before and after changed.

Hi Michelle Our definition of back to back is creating a Purchase Order from Sales Order items content with reference links and relationship.

Hi Michelle I managed to get help to reset password before the training from nsgbu-webinars_ww nsgbu-webinars_ww@oracle.com

Hi All We have a scenario where Budget Variance (Budget less Actual PO posted and Unposted Pending PO on a G/L Account was negative) on 19 Aug 2024 but now Budget Variance is positive. So we would like to trace what is the changes that caused this difference in Budget Variance. Is it possible to trace a change log history…

Hi Ely Is Drop Ship Order same as Back to back ?

Hi Wendell Thanks for sharing your workaround!

Hi Clarissa I would like to clarify this Note in your Suite Answer 37739 is done automatically by the system right? Eliminate Intercompany Transactions task Note: Previously generated elimination journal entries need to be deleted.

Hi Patrick We found it is an issue with the browser. After re-installed Chrome, the issue was resolved.

Hi Niks Is there no any other workarounds?