Author: Praiselyn Fiana D

Scenario: User imported fixed assets with depreciation History Records, yet it is not visible in the new role. (Role other than Administrator). Even if all other permissions needed to view fixed assets and Depreciation History Records are given to the new role. Solution Navigate to SetUp> User roles > Manage roles Select the role you… Continue reading Depreciation History Records are not visible in new role.

The bin sorting process involves a series of filtering and sorting levels for bins when you release orders to the warehouse. For each pick task, it determines the recommended bin from the list of bins associated with the item. Pickers can view recommended bins on their mobile device as they pick the orders. Prior to… Continue reading Recommended Bin Sorting in WMS

This feature will be enabled in account when WMS features are enabled in account. Pick tasks record the picking and staging details of items for released orders. Item fulfillment records of picked and staged items are generated from the pick task record. Pick task records can only be generated from wave transactions.The pick task record… Continue reading Pick Tasks

With the Software Vertical Contract Renewals SuiteApp, contracts are generated from sales orders. When you enter a sales order using the Sales Order – Contract Renewal form, you define the term of the contract by setting the contract term and start date. By default, line items added to the order are given the same start… Continue reading Contract Creation

The following diagram shows the different states of a contract. The contract’s status is shown in the Status field on the contract record. Non-perpetual items have the same status as the contract where they belong, while perpetual items always have a status of Active. The contract item’s status is shown in the Contract Item Status field on the contract item… Continue reading Different States of contracts

Users get the error  “Invalid Custbody_Contract_Name Reference Key XXX for Entity <Null> when creating up-sell orders and down-sell RMAs on contracts” Solution To resolve the error, please follow the steps below: Navigate to Contract Renewals > Setup > Contract Renewals Preferences > Transactions Validation tab Tick Enable Script R01B Click Save After the steps above, users will now be able… Continue reading Errors while creating Up-sell orders and Down-sell RMAs

Scenario: In an Account Search, Subsidiary added as column with Group as Summary Type. The same Subsidiaries appear on different rows, it seems like they are not being grouped together. Solution On the Search, click Edit this Search On the Results tab, Field: Select Formula (Text) Summary Type: Select Maximum Formula: Enter ns_concat({subsidiarynohierarchy}) Click Save & Run

The NSPB Sync SuiteApp enables you to extract accounting reports from NetSuite saved searches and use them in your Oracle Cloud Planning and Budgeting application. In this article, we can find the details regarding setting up NSPB. Prerequisites Enable below mentioned features: 1. Go to Setup > Company > Setup Tasks > Enable Features. 2.… Continue reading Setting Up NSPB Sync SuiteApp

The Intercompany Framework feature requires the Automated Intercompany Management feature. If you use only the Automated Intercompany Management feature, the Intercompany Preferences page includes fewer preferences. Create elimination subsidiaries To create: 1. Navigate to Setup > Company > Subsidiaries > New  2. Enter all required details including the below: Subsidiary of = This will become the parent company of the elimination subsidiary Elimination =… Continue reading Setting Up Automated Inter Company Management

The Intercompany Time and Expense feature enables the transfer of time, expense, or both charges from one subsidiary to another. If this feature is enabled in your account, an intercompany clearing account is automatically created when the first intercompany transaction occurs. The intercompany clearing account is used to offset the transfer of expenses from the… Continue reading Intercompany Clearing Account