Mi contenido
Comentarios
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Custom Segments
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False
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Thanks @Clarisa De Torres-Oracle I have logged this as a support ticket as this looks like a defect specific to this account
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Hi @Shorin Rio Daa-Oracle This was very 'controlled' testing with: Quantity on hand for Kangaroo with Joey being zero when the the sales order was placed There was only a single sales order with this item Only a single purchase order existed for the supply Two item receipts exist for the one purchase order: a.) The first…
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false
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HI @Jacob Perkins Which expressions should be removed? The bracketed ones? Or everything? thanks
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Hi @Shorin Rio Daa-Oracle Yes, the date format is correct (dd/mm/yyyy). This is what I see when I click on 5:
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Hi @Pratik Teredesai-Oracle i already marked my own answer as 'yes' under 'did this answer your question'
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Hi @Angela Bayliss and @Pratik Teredesai-Oracle I was referring to the first time 'Set Password" link. I worked it out and was able to add that. The reason it wasn't appearing for me originally is because the email address I was using (in sandbox) already had access to NetSuite. Fake email addresses didn't work. I used an…
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True
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Hi The user access email doesn't send aink. That's the issue. The default user access system generated template, without modifications, does not have a link
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C.
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Option d
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Please note: I have looked at Suiteanswer 1014027 User Access System Email Template Is Not Generating Password Link:https://suiteanswers.custhelp.com/app/answers/detail/a_id/1014027/loc/en_US That does not help as assigning a password manually or checking the 'User must change password on next login" both do nothing This…
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False
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True
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Hi Nina Yes, i was able to save the record. Thanks
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I realise the issue. The tax code had been used in two transactions. In the first transaction, it was for 0% Tax rate. The tax code was then edited and changed to 100% tax rate. Trying to save the second transaction after the tax code had been edited caused the unexpected error. This is the current set up The previous set…
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Hi @Ayitah Tallada-Oracle It is not possible to set up the account category as either inflow or outflow for that particular account. I get the same error. Since item receipts don't affect accounts payable, the suiteanswer is not applicable. thanks
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Hi @Trixie Amora-Oracle This is what is on the item record currently in NetSuite Please note: additional transactions have been created after I had created the original SO mentioned in this thread. Thanks
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@Ayitah Tallada-Oracle I have this question again. How can i (approver) see the rejection reason on a weekly timesheet?
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Option b
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Hi @Trixie Amora-Oracle Thanks for the response. I wouldn't expect there to be partial commitment if the order allocation strategy is set to "Complete Quantity". I would expect this to mean, "until the order can be fulfilled in full, no quantity is committed". thanks
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Hi @Alex Joves -Oracle any updates on this?
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c.
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true
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A.
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option c
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True
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False