Dominica Sevilla-Oracle Blue Diamond

Hello Iana, To access the SuiteIdeas page and search for Enhancements, kindly follow these steps: On your Production account, navigate to Support > Support Overview On the Support Overview page: Scroll down and look for the SuiteIdeas portlet Click Go To SuiteIdeas Click Search and look for 38314 Click Vote for this Idea…

Hello @User_75YL8, Glad to have you with us today. Thank you for creating another thread. 😊 Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. 😊

Hello @Dallas H, Glad to have you with us today. Thank you for creating another thread. 😊 Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. 😊

Hello @aisaadaniya, Glad to have you with us today. Thank you for creating another thread. 😊 Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. 😊

Hello @Benjamin Paul - USA, This is being checked by our Scripting team. We'll update you as soon as we have more information regarding this. Thank you! 😊

Hello @Dirk Nieuwkamp, Good day. Per testing, I was able to set Main Line Location on an Assembly Item even if Multi-Location Inventory is enabled. Also, were you able to check if your Assembly Item has Preferred Location? Documented in SuiteAnswers 36273, you need to set both the Location field in the Main…

Thank you @Tafara for sharing your insights on this! ❤ Hello @User_YMWNR, We hope that Vendor Prepayment is feasible on your end. Here are some SuiteAnswers articles for your reference: 87402 Vendor Prepayments Overview 87403 Vendor Prepayments Setup As stated, the above also include links to other related articles you’ll…

Thank you @Justin B for sharing your insights on this. ❤ Hello Iana, Per checking, the expected behavior is also logged under Enhancement 38314 Provide a payment method selector when paying bills (IE direct deposit, Check etc...). As an alternate solution, you can check what Justin suggested. Hoping for your understanding…

Hello again, @Sivasubramaniam, Thank you for creating another thread. 😊 Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. 😊

Hello @Brett Lyder, Glad to have you with us today. Thank you for creating another thread. 😊 Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. 😊

Hello @Sivasubramaniam, Glad to have you with us today. Thank you for creating another thread. 😊 Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. 😊

Hello Ans, Per checking, there's a defect filed regarding this. It's logged as 341134 SuiteIdeas > Search for a particular enhancement using either the issue number or part of the external abstract > Unable to find the specific issue that user trying to search for. As an alternate solution, you can a file Support case to…

Hello Ans, May I know the actual behavior you're encountering? Also, are you using TSTDRV account or your Production account when accessing SuiteIdeas? If a user need to access the SuiteIdeas, user need to use the Production Account. Thank you! 😊

Hello @Ans America, Per checking, I found a related Enhancement regarding this. The expected behavior is logged under Enhancement 373388 List > Relationships > Vendors > New > Financial Tab > Default Expense Account Field > Include double 'Chevron' for searching option. The alternate solution provided is to scroll down the…

Hello @User_NC62U, Glad to have you with us today. Thank you for creating another thread. 😊 Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. 😊

Hello @Betsy Vance, Glad to have you with us today. Thank you for creating another thread. 😊 Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. 😊

Hello @PaulFleetwood, Glad to have you with us today. Thank you for creating another thread. 😊 Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. 😊

Hello @emcee_uk, Good day. Apologies for the lack of updates on this concern. Please be advised that I am still checking and consulting this on my end. I'll update you as soon as I have more information regarding this. Thank you for your patience. 🙇‍♀️

Hello @Betsy Vance, Good day. 😊 Kindly check if Parent-Child relationship for Customer record will work on your end. You may review SuiteAnswers article 37648 Parent-Child Relationship for Customer Record about this. Also, is Consolidated Invoicing bundle installed in your account? This might attain the expected behavior…

Hello @Dirk Nieuwkamp, I would just like to confirm if the above worked on your end. By marking "Yes" on the "Did this answer the question?" question, it will tag the comment as Accepted Answer. This will aid others with the same question to easily find the correct answer. Thank you! 😊

Hello @Sivasubramaniam, Please be guided that we are tagging this as a potential defect. You can expect an email regarding this concern. Thank you for understanding. 🙇‍♀️

Hello @Benjamin Paul - USA, The Script will only notify you or will show you a message if the quantity you'll transfer exceeds the Item's Quantity Available, but, this will still allow you to transfer quantity more than the Quantity Available. I hope this clarifies your concern more. Thank you! 😊

Hello @Sivasubramaniam, Apologies for the late response as I'm out of office. Please be advised that I'm still checking on this and I'll update you as soon as I have more information. Thank you! 😊 To other users, feel free to share your insights on this as well.

Hello @Faizan, Documented in SuiteAnswers 9042, you can delete a Memorized Transaction if you no longer want it to recur. Deleting a Memorized Transaction does not delete the associated transactions. Using my test account, I tried to memorized a Purchase Order. Then, navigated to Transactions > Management > Enter Memorized…

Hello @Dirk Nieuwkamp, As per SuiteAnswers 36273, please see findings below: Preferred Location can only be available for one Subsidiary, having the Item available to other Subsidiaries would no longer let those other Subsidiaries get the benefit of having that Preferred Location Location can only be assigned with one…

Hello @Benjamin Paul - USA, As mentioned, to only allow Quantity Available to be transferred is currently unavailable. It is logged as Enhancement 84717 Transactions > Inventory > Transfer Inventory -- Would like system to disallow transferring quantities from one location to another in excess of the existing on hand…

Hello @User_NC62U, It would be appreciated if you can mark the "Yes" on "Did this answer the question?" on comment/s you find helpful. This will aid other users with the same concern to see the answer easier. Thank you! 😊

Hello @User_NR8OP, Let us know if you need further assistance on this one. Thank you! 😊

Hello @User_XFC1E, Per further checking, to create a create a Credit Memo from Customer Deposit is logged under Enhancement 119780 Provide an option to convert customer's deposits to a credit memo. Hoping for your understanding on this system limitation. You can also vote for the said Enhancement using the SuiteIdeas page.…

Hello @CDuf, Glad to have you with us today. Thank you for creating another thread. 😊 Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. 😊