User_Q3A12 Red Ribbon

Thank you @Michelle Jabanes-Oracle

Hi @Ayitah Tallada-Oracle is it because the department is blank? So it is also referencing past Fixed Assets.

Hi Patrick, we were able to check and still doing some testing. Thank you

Hi @Patrick Fresnosa-Oracle May i know how I can check that?

@Angela Bayliss Tried this. When doing it manually, after adding the zip code the state and city autopopulates.

@Angela Bayliss I am not setting anything on that override field. Here is my mapping:

Is there a field we can use for company and individuals that would provide us the whole name?

Hi @Judith Culanding-Oracle Here is the screenshot of the results. The name shows up as the ID. On the list, this is how it looks like. The "Vendor, Test" is actually the individual vendor. The one below is the company vendor.

HI - I figured this out by using the condition date is before today. Thank you.

Hi @Shiela Marie Villaluz-Oracle Thank you for this. This was what I am trying to do but could not figure out the best condition. I wanted the line to be red if the date is past due already.

@Clarisa De Torres-Oracle Thank you! It is a permission issue. I have provided the correct permissions to the role and it worked. :)

Thank you!

Hi @Chelsea Jacobs what I am looking for is Purchase Request which is where a user creates it using the employee center. Is it possible to create a two level approval there? I was looking at a workflow but cant see the Purchase Request option.

Thank you, Red. I will check this one out.

Hi @Red Velasco-Oracle I have checked this and I can see that my emails looks good. Its weird that its not properly being sent to the emails I created.

Hi! I will check if this will work. Thank you for the suggestion.

Thank you! @Jervin Nicholas Teopengco-Oracle

Hi @Jervin Nicholas Teopengco-Oracle this is from NFP.

Hi @Judith Culanding-Oracle thank you for this information. For now, this is only a customer question because we will be uploading customers.

Thank you @Richard James Uri-Oracle I also replied to the email.

Hi @Richard James Uri-Oracle Unfortunately, the have basic support. I could not push through with getting support to look into this.

Hi @Richard James Uri-Oracle thank you. Here is a screenshot of the system notes.

Hi @Richard James Uri-Oracle I am not seeing a way to file a request. How can I do it?

Hi @Richard James Uri-Oracle This is what I saw. These two were enabled.

Hi @Patrick Fresnosa-Oracle sending you some images. Image 1: Sync from RAMP Image 2: missing intercompany impact in NS Image 3: Expected results

Hi @Patrick Fresnosa-Oracle - I think the transaction is first created in RAMP. After this, it should get synced with NetSuite and must create the intercompany Journal Entry. For the Ramp Integration, The RAMP integration is actually a SuiteApp. I have just checked.

Thank you everyone.

Hi @Micah Timbol-Oracle - I also reached out to support regarding this issue. They asked the client to check the "Run server SuiteScript" checkbox when uploading. I have not yet received any feedback from the client again. Will get back to you on this thanks.

Hi @Micah Timbol-Oracle it is creating for new ones.

Thank you @Patrick Fresnosa-Oracle i was also advised by others to do it manually.