HI, @Clarisa De Torres-Oracle Thank You for your input! I understand now the total monthly average is used as exchange rate for consolidation. However when i tried to calculate the amounts based on this it is not matching How $429461.47 becomes €764 027,95 on consolidation? I have checked the consolidated exchange rate for…

B) Transfer Order

Hi, @Shorin Rio Daa-Oracle , We are not creating orders directly in NetSuite; they mostly come from online stores or partners. Also, our product is simple bottles, so CPQ will not be a good option for us

Hi @Michelle Jabanes-Oracle , Is there a way we can restrict the fields on the audit trail. currently it shows the system notes old and new values. so the user can see unwanted info also. and we want to restrict this

HI, @Shorin Rio Daa-Oracle , We sell bottles and have an online store where customers can place orders. They also have the option to customize bottles by adding text or logos according to their needs. These orders are sent to NetSuite using a connector. Now, we would like to track these custom orders through a work order…

False

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.

??

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?