TEN Green Ribbon

Hi @Angela Bayliss I have already configured the approval preferences. However, I found a similar issue mentioned in the post below. Therefore, I would like to know which other email application you guys are currently using.” https://community.oracle.com/netsuite/english/discussion/comment/16853132#Comment_16853132

Hi @Angela Bayliss Yes, when an email approval comes through on a mobile device email. I would like to know about what application email for approved the document. Because I use the Gmail application and it does not work as well. (this documents use SuiteApprovals)

Hi @Jervin Nicholas Teopengco-Oracle Thank you for your answer. Currently, my account is using Legacy Tax, which means Tax Codes cannot be set via REST Web Services. Thank you.

@Tigran Shahnazaryan @Red Velasco-Oracle Thank you so much guys!

@Angela Bayliss Now the Maximum Entries in Dropdowns is set to a small number. I logged out and logged back in, but it still shows the latest filter count as 9636, the same as in the third picture of the post. I also changed the value from 1 to 50 in Maximum Entries in Dropdowns, but the result is still the same. If you…

@Angela Bayliss Do you mean that I should try searching for the document by using % followed by the document number in the issued filter? In the third image of the post, the saved search displays SO-009752, but the “Reference Sales Order” filter does not show SO-009752 and it is dropdown list.

@Angela Bayliss Yes, in sales order did not check “to be emailed” in the subtab communication at production system.

Hi @Tigran Shahnazaryan I have already check and confirm she and me, we use the same subsidiary

Hello @Angela Bayliss 1. In your recommendation, create a saved customer search. Criteria = Send Transactions via email » It does not have a criteria for check. 2. For next step, I change setting in the Invoice Sales Orders page between in the sandbox and production system. The system shows the different result. » in the…

Sorry for delay response @Honey Soe maybe we have different time zone now. However I will check and update you soon! Thank you

Hello @Dext3r and @Judith Culanding-Oracle thank you for help me but I just select main line is false and used the formula the you advise. The result is still error as the picture below. Please advise me! And I test for each formula so the results is error.

Hi @Shorin Rio Daa-Oracle I click Inventory Detail. "customize our view" in Item > edit criteria saved search as per your recommendation So the result is still show 214 and one bin was added because the stock went negative. Please advise me again! Thank you

Hello @Jam Amper-Oracle Thank you so much. let me check!

Hi @Michelle Jabanes-Oracle After I did following your recommendation, The results show THB and USD. For THB currency, I think vendor has more currencies and has transactions that use THB and USD currencies Should I check anywhere else? Feel free to recommend anything. Thank you!

Hi @Michelle Jabanes-Oracle In The Lead Record has Primary currency is USD and Other Relationships that was Vendor. Then I check in this vendor, it shows USD in Primary currency. Now I can not save the changes, It still shows notice "You cannot delete currencies with transactions." Should I check anywhere else? Feel free…