Vishnu M Blue Ribbon

B. Tracking

Hi, @Michelle Jabanes-Oracle Could you please share the full screenshot of criteria and saved search type. Question: Will this search contains when folder is updated specifically when the new file is added/deleted? and by which user Is there any way we can track who all viewed the documents ?

Hi, @Akhil_k_t Thank you for your input. The logs in the folders contain the creation date and details of any changes made. However, the date when files are added or deleted cannot be tracked, right? What I'm specifically looking for is a way to know which users have accessed files in a specific folder. Did anyone download…

Answer: C. PUT

Answer: Option A

Hi, @Micah Timbol-Oracle , No, unfortunately, we are still having this issue

D. Non-Financial Reports Only

Hi @Shorin Rio Daa-Oracle Yes this is the work order completion record. can we display the components display name some in the components lists as shown in the screenshot.

Answer: B. 90 Day

@Micah Timbol-Oracle However, for the Journals on the GL Impact, i can see entity names on all lines. This issue is available for Vendor prepayment, deposits and currency revaluation.

Advanced Billing

Hi @Judith Culanding-Oracle , Idk what the issue is here. As you mentioned, we did not receive any outbound template from the General E-Invoice bundle. If my assumption is correct, the template you referred to will only be available after installing the localization bundles for Brazil. Thanks for your input.

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B. 60 Days

HI, @Judith Culanding-Oracle We are using EU localization. for getting the template i wish but cannot install the Brazil localization bundles in our account. Is there a way can you get the template?

False

Hi, @dle_35705 Is the store value unchecked for the field?

Hi @Judith Culanding-Oracle, Unfortunately, only the Inbound Template was available in NetSuite. By customizing it, I was able to create another one that meets our requirements. For outbound or sending, there was no standard template available in our account. Is there a way to arrange a standard outbound template, perhaps…

Hi @Richard James Uri-Oracle This is for Outbound E Invoice or E Document generation. It would helpful if i could get a sample xml template for e document generation.

Updated SB user role and removed SAML

Hi, @Shorin Rio Daa-Oracle Thank you! I am referring to the FarApp NetSuite connector. Sometimes, these test orders are sent to FarApp, and we want to ensure they are not posted to NetSuite. I have reviewed the SuiteAnswer you mentioned; however, could you please confirm if I should select "Order Header Value"? It seems…

Answer: C

Hi @Judith Culanding-Oracle Yes, this is the first time I'm trying to use the Inbound Email Capture feature. also, i have reviewed the mentioned suiteanswer.

Hi @Patrick Fresnosa-Oracle Thank You! Question: In the Global EFT Bill payment page can I filter all Bills which has secondary bank of vendor selected in the Bill?

True

Hi @Patrick Fresnosa-Oracle I would like to see the vendor Bank details corresponding to each Bill. Where it is primary or secondary bank.

HI, @User_IFYIL Points to note: Save the CSV file CSV UTF-8 Make sure there is no empty column headers or space Any columns not specified by the template or CSV Parser Configuration mapping field Make sure the Date format is correct in the file eg. MM/DD/YYYY If you have no values for any rows, just leave it blank. Please…

In this case: The custom segment value is updated if it is selected in the parent transaction upon creation—the record is Bill.

Hi, @User_IFYIL Which file format are you using? Please refer these suiteanswers; 71667 80102 82072 86381 76233 106290

Hi, @User_IFYIL Attachment is missing!