User_Q1DPO Bronze Medal

Hi Patrick Fresnosa-Oracle, I'm using Indonesia nexus, currently only use "Advanced Taxes" features, don't use suite tax

Hi Kristoffer Viray-Oracle, the result appear now, but the result is IDR 16.650 (JPY 111 x IDR 150). my purpose is base currency amount should be converted to USD, the calculation should be: IDR 16.650 / 16.000 = $ 1,040625 -My base currency is IDR -My current PO is in JPY, exchange rate on PO date was IDR 150/JPY…

hi Kristoffer Viray-Oracle, I still confuse about the reference link, I tried but the result is empty. is there any step ?

Hi Entartes, I'm seeing this bundle, i'll test it first. thanks for your advice

Hi Entartes, what is the exact name to find in the bundle ?

hi Ivy Lopez-Oracle, oh ic, ok ok thank you so much your advice.

hi Dominica Sevilla-Oracle, thank you for the workaround solution, i'll follow it.

hi Ivy Lopez-Oracle, What is your workaround to records many line of UOM ?

Hi friends, anyone can give an advice please ?

Hi Katerina Winklerova-Oracle, ok then if the solution like that, i'll tell to the customer. thank you so much

Hi Katerina Winklerova-Oracle, the key point, we only can change during input the customer invoice right ? but without effecting the Schedule date on SO.

hi Michelle Jabanes-Oracle, thank you so much your advice, it solved already

Wow Patrick Fresnosa-Oracle, thank you so much your reference, very expert. I'll tell to customer about the country availability.

Moning Patrick Fresnosa-Oracle, yes correct the style like that. is it possible, let say, we make customization by using other method ? it's like script or anything to design new balance sheet sytle ?

hi Lea Celosa Columna, is there any workaround, let say we have make schedule : Jan $200 feb $ 200 Mar $200 During Jan, we able to collect an invoice, but on february customer request to adjust period and amount for any their business reason.

hi Katerina Winklerova-Oracle oh ic, ok then thank you soo much for your advice

Hi Niks Blando-Oracle, I just thinking the workaround like this: create Non inventory item Create PO with zero price, then create product receipt & system will not create GL impact once the item is sold, we create New Inventory item Create SO ==> IF ==> Invoice woith price as usual for Payable side: create Vendor bill…

hi good Morning all in my country :) Does anyone has idea about my concern ?

ok thank you Joy Noreen Magoling-Oracle for you advice

Hi Joy Noreen Magoling-Oracle, Wow you're right, thank you very much. it is able to proceed. you are very expert. for my side, what is the logic between an error and intercompany account ?

hi Joy Noreen Magoling-Oracle, it seems that you are encountering the error despite setting a different account. Is this correct? ==> yes correct I created non-inventory expense account number by 6360, then i select different account on COGS account, but it still prompt error, even I tried to create New master non…

Hi Michelle Jabanes-Oracle, I already followed that suiteanswer, as default the form was already ticked show on COGS account, but it still shows an error. confuse. :)

Hi Dominica Sevilla-Oracle, I think at this moment, Your suggestion is make sense ==> "only workaround we can provide is to manually edit the Sales Order to reflect the Location the items were fulfilled from as this is not possible via Workflow." thank you so much your advice

hi Dominica Sevilla-Oracle, yes, that's right. the current system is like that. so it means, there is no way to get location from IF? what is the reason behind that system does not follow from IF, do you know?

thanks Niks Blando-Oracle, is there any workaround for suggestion (without customization) to customer ?

oh, thank you Clarisa De Torres-Oracle i'll test it first

Thanks friends to give an advice, is it possible also to restrict data by custom segment ? For example: User A only able to custom segment "Company A-1" User B only able to custom segment "Company A-2" (each users cannot see the records across of custom segment)

yes correct Niks Blando-Oracle, as accounting practice, once we receive an item, we should not record the item. after it's sold, we should recognize the item and payable and also cogs

hi expert, anyone can give an advice please

thanks Tiru Chembeti &Dominica Sevilla-Oracle , right now, im using standard cost, I set account for Customer return variance, and then i created RA from sales order (amount was following from SO) and input item Receipt, at this stage, the journal result was: DR-Inventory CR- Customer return variance with full amount. the…