BISP Solutions Inc. was founded in 2012 as a IT consulting and service provider, specializing in Oracle EPM, NetSuite, Fusion and BI technologies. Our primary objective is to use our expertise to offer best EPM/BI solution and being cost effective. In a relatively short period of time, we have successfully become an information technology company having a long list of clients in North America. BISP Solutions has been providing solutions to unique customer requirements and has a proven track record and ability to deliver high end business EPM solutions that meet your business goals. BISP Solutions EPM solutions have helped various customers in EPM space and earning a reputation of consistently exceeding our customer expectations. We bring tremendous value to our customers due to ability to replicate with ease, deploy at a faster pace in a very flexible global delivery model with lowered costs. Our ultimate goal is to save time and money of our business partners by delivering of solution
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Super!
Very nice..
muchas gracias, me ha sido de mucha ayuda
Osm
How to download that application?
What about shuffle stage, were we use it...?
I am getting following error: Data: {"error":{"message":"(#100) Tried accessing nonexisting field (fan_count) on node type (User)","type":"OAuthException","code":100,"fbtrace_id":"A20xb3PVWHHEJ7CeOK45jBo"}} Please tell me how to resolve this.
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super video ...nicely done
How do I add category for the reversal receipt...I want to have a separate category of my own...is possible to do please help me with this
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@@bispsolutions and I also want separate reverse reasons for each category customisation
Not clear...as mostly it's pre configured... Any person who is new will not be able to replicate in his practice
How to call Netsuite restlet from external system like Salesforce?
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What is gap analysis and how to listed out gaps while running implementation?
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How to consolidate for JV using proportionate method..plz send link is any vedio made on it
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Hi bro iam after approved requisition, Iam not able to see the requisition line under process requisition. What I have to do. Could you please help me.
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hi sir, i want to call the netsuite saved search using restlet in power bi with authentication having 4 keys please help me
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I got similar requirement in my project, I have seen this video, tried in test env, its working fine with 0 errors in 1st attempt. Now trying to implement my task using this, Thanks
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Appreciate
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Great Bro..🎉🎉
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Great video! Thanks.
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Great video! Thanks.
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great video! Thanks!
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HI Team, How to make all the childrens under one parent Read only by groovy ?
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Hi, What is the concept behind minimum job level assigned to the rule?
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great video! Thanks.
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Good that you have shown in the application process wise. However, please explain how they came into secondary ledger. is it because you did the mapping between primary and secondary ledger in the begining?
Hi, do you have a similar video on how to edit the profile and add additional accounts?
great video! Thanks.
Amy Aaron love the video!!
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Can you send me the documents?
Great Video. Thanks.
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how to import amoritization data using csv file and what fields are required in csv file?? pls help
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this is good video; This example is updating the static value 'email' which can be done thru formula also, how to do conditional variable updates based on other records. for example : how to derive the 'Subsidiary" based the custom record field called terri on "XX_Sub_territory Transactions" which are added on the Subsidiary record and store it on record ""XX_Sub_territory Transactions" under NS_Subsidiary new field where i am having issue. representing here the derivation logic hope it will provide clarity. XX_Sub_territory Transactions.NS_Subsidiary = Subsidiary.Name (Hierarchial) by joining XX_Sub_territory Transactions.Terri = Subsidiary.Territories Example Current Values: XX_Sub_territory Transactions.Terri = HFC Subsidiary.Territories = HFC Subsidiary,Name = Central : Foods-Riyadh Derived and stored on every record: XX_Sub_territory Transactions.NS_Subsidiary = Central : Foods-Riyadh
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Thanks
Thank you very much
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Thanks
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Have you refreshed DB… it’s not identifying the entity
Do we also get the reason for the difference in balances?
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how to load dpt?
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Please let me know when a new Training starts for Oracle Cloud WMS
Hi Vinod, Currently, we are providing the below course www.bisptrainings.com/courses/oracle-fusion
Thank you very much, wonderful explanation.
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Thank you so much for such an amazing presentation.
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How to edit the variance distribution (Total of invoice distributions does not equal invoice amount) in invoice holds and release configuration page, actually it is greyed out, we want to change it now, we need to enable the check box i.e allow manual release, can you please help on this
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How to delete purge cycle counts once at a bulk. Can you please show.
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It is excellent video. I have an opposite requirement. I want to access SQL table from Salesforce as external data source. should i follow the same procedure. your quick reply will be great help. In fact I need OData full URL to access SQL from Salesforce. Regards Hammad
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@@bispsolutions : Just to check if you have an update.
Thanks for the video
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LIKED THE FLOW OF THE EXPLANATION BUT WHY SO MUCH MAY BE ,MAY BE IN THE EXPLANATION , FEELS LIKE UR UNSURE OF WHAT IS HAPPENEING IN PROCESS ... OR MAY BE IS JUST A STICKY NOTE ON UR TOUGUE
Appreciate your assistance, can we do reconciliation through SuiteScript?
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