User_Q1DPO Bronze Medal

hi Micah Timbol-Oracle do you mean, we cannot build either New report of modified the display format of this asset listing report, is it ?

hi Dominica Sevilla-Oracle so at the moment, the "transaction ID" column in CSV cannot be seen on customer accepts payment? am I correct?

hi Dominica Sevilla-Oracle i already added on custom form, the result like this. the value was not same from my CSV

hi Jervin Nicholas Teopengco-Oracle thank you for your clarification

hi Micah Timbol-Oracle what i mean was, Display number in "revaluation" column is negative format. whereas I was input revaluation transaction to increase the asset value. it is becoming misleading information right ? what I'm thinking is, can we customize the display format in this report? or is it possible we create New…

hi Patrick Fresnosa-Oracle but what will happen if you look at the report (balance sheet pe segment 1 and segment 2). your AR account balance is not nett-off, is it ?

Hi Dominica Sevilla-Oracle In CSV file i already put "transaction ID" column, then 1 process to create customer accept payment menu from Automated cash application. just simply, Can I see "transaction ID" value from that CSV on customer accept payment ?

hi Patrick Fresnosa-Oracle Thanks for your screenshot. there was different scenario between you and me related recognize AR record on invoice/journal. In my scenario below, i had invoice line custom segment equals to Invoice header. In your scenario below, you had different segment. in this condition, i cannot find any…

hi Michelle Jabanes-Oracle, Angela Bayliss, Im testing your suggestion, am i doing is right or not ? im testing & choosing as "vendor" not as "system". if yes, i still did not receive any email inbox (in gmail) from this setup

hi Dominica Sevilla-Oracle no, i meant, I want to show transaction ID on customer accept payment after running automated cash Application.

hiMicah Timbol-Oracle I need to display balance COA + segment. in your screen is only based on COA. COA + segment = 20001 (account payable) + local (as segment), showing ending balance each period columns

hi Angela Bayliss it means I must set those email as a master data ? not as 'system". is it ? Br agus

hi Patrick Fresnosa-Oracle know if you are using a Balancing Custom Segment? ==> yes, im using custom segment for balancing purposes, I made dependency relation between class and custom segment. as shown below: Also, in your expected result do you wish to balance out by segment. May I know what is your expected result? ==>…

hi Patrick Fresnosa-Oracle we don't use parent child customer.

hi expert please advice

hi Jervin Nicholas Teopengco-Oracle noted on that, if there is no workaround anymore, so i follow your suggestion

hi Micah Timbol-Oracle i we do your option it means system will not create any journal entry right ? this workaround is like manual adjust on asset master.

hi Patrick Fresnosa-Oracle i run using below screen and select "posting period" and this is my setup is there any other menu ?

hi Micah Timbol-Oracle we only have 1 solution to use revaluation ? is there any workaround ?

hi Micah Timbol-Oracle Below is Old asset, we would like to add "addition transaction" into this asset ID. let say we have scenario re-developing/re-fixing this asset to certain vendor.

hiJervin Nicholas Teopengco-Oracle thank you, i'll wait your solution

hi Micah Timbol-Oracle Is the amount added to the current cost of the asset? ==> yes, the amount should be added to existing asset. Is this affecting the depreciation amount? ==> yes, effecting to the future depreciation for old existing asset.

hi everyone can help to suggest on this ?

hi Niks Blando-Oracle could you give me insight how to create workflow to handle move location line IF to invoice ?

yey Tigran Shahnazaryan it works, thank you so much

hi anyone can help please ?

hi Niks Blando-Oracle, ok i follows you suggestion. thank you br agus

hi Clarisa De Torres-Oracle Ok thank you for your confirmation. BR agus

hi Clarisa De Torres-Oracle can we customize this menu ? or should we create another screen with same concept?

hi Niks Blando-Oracle what is the journal entry looks like ? is it like ==> COGS (dr) inventory (cr) ? allow directly use inventory account on make journal ? since it has inventory submodule right