Kristoffer Viray-Oracle Gold Crown

Hello @Dirk Nieuwkamp, As per my testing, the filters for the Custom Field Ship To in the Project record will not work since it is still an enhancement logged under Enhancement# 207745 Custom Field > List/Record = Address Book > Source Filter By field is empty and unable to select anything to be used for filtering. In my…

Hello @Benjamin Paul - USA, Glad to have you with us today. Thank you for creating this thread. Please 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. To our other members, feel free…

Hello @iecpradeep_14007, Removing the Email button is not possible via Scripting and Workflow since it is a standard functionality of the system. Let me know if you have any questions.

Hello @Dirk Nieuwkamp, Just to confirm, you wanted to create the following custom fields: Customer Ship to Select Ship To In the Project record? Also, may I confirm if this fields should also mimic the behavior of the standard fields but with applied filters? Let me know if I missed something 😅

Hello @HertsChris, A workaround that I have tried is to add another Return User Error Action, with the Before Record Submit trigger. This will not display the error when using the Quick Add Portlet, but it will block the saving of the record. Kindly make sure that all contexts were selected in the Workflow Action. Let me…

Hello @Benjamin Paul - USA, Glad to have you with us today. Thank you for creating this thread. Please 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. To our other members, feel free…

I'm glad to be of help, @Dirk Nieuwkamp 😄

Hello @Dirk Nieuwkamp, In the Custom Field's configuration, kindly uncheck the Show Hierarchy checkbox that can be found under the Display subtab. Let me know if it changed the display in your dropdown.

Hello @Dirk Nieuwkamp, Glad to have you with us today. Thank you for creating this thread. Please 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. To our other members, feel free to…

Hello @Asher_123, It seems like you can use a Workflow to source the value of the Custom Field to the UPC Code. Kindly use a Set Field Value action to source the field. Here is the setup of the Workflow Action: Let me know if you need further assistance.

We can use scripting or Workflows to Transform the Sales Order to Item Fulfillment record. For workflows, here is the reference for the Workflow Action: Transform Record Action ID# 21120 For Scripts, you can use the following script below for reference: var objRecord = record.transform({ fromType: record.Type.SALES_ORDER,…

Hello @User_R8KYJ, May I ask where is the Email Template located? To show the template in the Send Email Action, it should be saved under Documents > Email Templates. Looking forward to your reply.

An integration is needed to get the updated Exchange rate of a currency. As discussed on Currency Exchange Rate Integration, this integration will automatically update the exchange rate. Since the exchange rate should not be hard-coded and must be updated based on the transaction date, this is not possible through basic…

Hello @User_Q1DPO, This is not possible through basic customization via Custom Fields and Workflows. This scenario may require scripts to be achieved. If automatic conversion is needed, additional integrations and customization may be needed in the account. A sample Integration could be the Currency Exchange Rate…

Hello @Alex.S-2016, Kindly check if the Reverse Charge Code checkbox is checked in the Tax Code configuration. To check this, kindly navigate to Setup > Accounting> Tax Codes and edit the Tax Code that does not print the required syntax. Let me know of the results.

Hello @Asher_123, May I ask the expected output for this concern? Additional information for this concern is much appreciated. Looking forward to your reply.

Good day! Please let us know if you need further assistance regarding this concern. Thank you!

Good day! Please let us know if you have further questions regarding this concern.

Hello @Vernita, Glad to have you with us today. Thank you for creating this thread. Please 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. To our other members, feel free to share…

Hello @User_V020H, I have tested this and I can also reproduce the error with this data: { "memo": "test", "item": { "items": [ { "item": { "id": "15" }, "amount": 1 } ] } } As per my investigation, I have found a similar defect for this concern, Defect# 608883. There is also an Enhancement logged for a different type of…

Hello @User_Q1DPO, Simply edit the formula to apply the conversion. In the Custom Field, you can enter the formula like this: ({total}*{exchangerate})/16000

Good day! Just to give you an update on this concern, I am still testing this in my test account since I can also reproduce the issue. I will give you an update once I have additional findings. Thank you for your continued patience.

Hello @User_Q1DPO, Kindly remove the Store Value checkmark in the Custom Field and check if the result will now display.

Hello @Joe Mao, Glad to have you with us today. Thank you for creating this thread. Please 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. To our other members, feel free to share…

Hello @Asher_123, Glad to have you with us today. Thank you for creating this thread. Please 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. To our other members, feel free to share…

Hello @User_Q1DPO, Glad to have you with us today. Thank you for creating this thread. Please 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. To our other members, feel free to share…

Hello @Julien Mi Electronics, This is a limitation tagged under Enhancement# 178340. To request or vote for an Enhancement, kindly use SuiteIdeas page. Hoping for your understanding on this matter. Thank you very much!

Hello @Benjamin Paul - USA, You can create a Custom List that will contain the Item Receipt's status and use this List in a Custom Field. The Custom Field will serve as the "status" of the Item Receipt. Create a Custom List: Navigate to Customization > Lists, Records, & Fields > Lists > New Name: Enter the Name of the List…

Hello @Benjamin Paul - USA, To display the amount under the Primary Information, kindly follow the steps below: Navigate to Reports -> Saved Searches -> All Saved Searches -> New Click Transaction Click Criteria Setup the following filter: After the Criteria, click Results and setup the following fields: After the Results,…

Hello @User_FYNRD, Glad to have you with us today. Thank you for creating this thread. Please 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. To our other members, feel free to share…