Katerina Winklerova-Oracle Gold Crown

Hello @User_12 , I would like to ask you if you have a time to look at my previous comment. Please, let me know. Will wait for your answer. Thank you.

Hello @Sivasubramaniam , Thank you for creating this thread. Please allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To our other members, feel free to share your insights or suggestions by commenting on this thread.

Hello @Sivasubramaniam , Thanks for posting your concern here! Kindly allow us to review your concern and we'll provide updates in this thread. To other members, feel free to share your insights on this too should you have any.

Hello @Benjamin Paul - USA , Standard way to display this total quantity is not available in a system. We might try to create a Custom Fields which could work as per your needs. I will tag here my colleagues from Customization Team who can provide you the assistance. Please, @Kristoffer Viray-Oracle , @Joahnna Given…

Hello @Janis001 , Thank you very much for your clarification. I completely understand your concern. As the payment is triggered by Vendor, so outside of NetSuite and not from our system I am afraid, that we are not able to make the payment in a different way than you are now processing. We need to say somehow to our…

Hello @Vernita , Currently, the standard way to have Vendor Parent Child Hierarchy similar to Customer records is not possible. We do have created the following Enhancement request: 59080 - Ability to create Parent-Child relationships on vendor records (sub-vendor records) same as with customer records You may vote for…

Hello @Asher_123 , Glad to have you with us today. Thank you for creating this thread. Please allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To our other members, feel free to share your insights or suggestions by commenting on this thread.

Hello @User_MF8BD , Understand, please try to create the following Transaction Saved Search: Criteria: Type: is Expense Report Results (it is up to you which fields you would like to see, this is the example I choose): Date Document Number Department Name Account Status Amount Expense Category Available Filters: Employee /…

Hello @User_12 , Thank you very much for your cooperation regarding this concern. I would like to ask you to provide me screenshots of the Permissions from the Role which is encountering this error. What is more, please, provide me screenshot from the Employee record header and Access tab. Thank you very much.

Hello @leannekane , Hope you are well. I would just like to follow up on this concern. Please, let me know if you went through my previous comment. Thank you.

Hello @User_Q1DPO , Hope you are well. I would just like to follow up on this concern. Can you confirm if the provided solution on my previous comment worked on your end? By marking Yes on the "Did this answer the question?" question, it will tagged this as Accepted Answer. With this, it will also help other members of the…

Hello @User_B6T7M , Thank you for commenting this article. Kindly allow us to review your concern and we'll provide updates in this thread. To our other members, feel free to share your insights or suggestions by commenting on this thread.

Hello @Amjad Kasem , Can you please add to your Custom Accountant Role the following permission: Receive Orders -> set to Full Please, let me know how it is looks like. Is now able to Receive this Role the Items?

Hello @Nicole SB-Oracle , Did the given response above help resolve your concern? If so, we would greatly appreciate you giving us an update and clicking the "Yes" button for “Did this answer the question?” for the response post which will also help us and the other community members track replies that are meaningful, and…

Hello @User_VAYT1 , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!

Hello @Joe Mao , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!

Hello @Vernita , Thanks for posting your concern here! Kindly allow us to review your concern and we'll provide updates in this thread. @Tiru Chembeti thanks a lot for your answer provided on this thread.

Hello @User_VMDPN , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. @Tiru Chembeti Thank you so much for your comments here. We appreciate your help.

Hello @Vernita , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!

Hello @User_B6T7M , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!

Hello @Benjamin Paul - USA , Thanks a lot for posting your another concern in our Community. Please, allow us to have a look on this. We'll get back to you with our findings. Any other users who can share their insights? Feel free to add your comments!

Hello @Benjamin Paul - USA , Thanks for posting your concern here! Kindly allow us to review your concern and we'll provide updates in this thread. To other members, feel free to share your insights on this too should you have any.

Hello @Benjamin Paul - USA , Glad to have you with us today. Thank you for creating this thread. Please allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To our other members, feel free to share your insights or suggestions by commenting on…

Hello @SrilathaJ , Thanks for posting your concern here! Kindly allow us to review your concern and we'll provide updates in this thread. To other members, feel free to share your insights on this too should you have any.

Hello @User_SZ0C3 , We do appreciate your question raised in our community. In case you would need some additional help on this, do not hesitate to contact us. @Tiru Chembeti thanks a lot for provided solution.

Hello @Mohammed Al-husseini , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. @Tiru Chembeti thank you for your comment. We appreciate it.

Hello @User_F1RAL , Did you have a time to go through my message? Please, let me know. Thank you.

Hello @leannekane , Honestly, we can try to find the solution here in this community, but this seems to me very specific. I'm afraid that we will need to log in to your replica account to find the correct solution for your request. As only Support has this possibility, I recommend you to create a Support Case as well for…

Hello @Janis001 , Can you please clarify the process of you automatic Bill Payments? Are you using to pay the Bills the Electronic Bank Payments Bundle? Or are you paying the Bills using the Vendors' system to pay? Please, let me know. Thank you very much.

Hello @User_Q1DPO , Creation of the Asset Manually or via CSV import did not create any GL impact. You must create a Journal entry and associate it with the Asset: Navigate to Asset record and click Edit Click on General tab -> under Parent Transaction select appropriate Journal entry Click Save Please, refer to our…