RichardMc Red Ribbon

I have continued to research this and bash my head against the wall trying different things. I was never able to do exactly what I really wanted, but I developed a functional work-around: Create a Saved Search for ITEM Search Criteria: Formula (Numeric): {today} - {created} is less than 0.021 Then, I set my Workflow…

Just to clarify, I want to assure that a copy of an item (made with "save as") does not copy over this item approval value. I want that approval to always be unset for any new Item created, even if it is a copy of an approved item.

Ah ha! you have indeed identified the cause of the problem. I am seeing Standard Costs at multiple locations. Now, since I am trying to calculate a gross margin, how can I use a MAX value in a formula?

Elychelle Gulen-Oracle, your message did help. Since our change had been to the setting WITHIN the terms definition, it wasn't updating the due date. However, when I changed the terms to something else and back again, it corrected the due date.

I have attached the requested screenshots.

I knew this would be something simple I was missing. I never thought it would be so embarrassingly obvious. Thanks!

Yes it does.

I suspect I may be missing something, but I am unable to accomplish what you have suggested. I created a custom field and looked at the sourcing options, but still had no way (I could see) to access the project fields. Even when I source the custom field to the CREATED FROM value, it doesn't want to populate. I am not sure…

In those cases when a PO has been generated from a project, our folks want to see that on the purchase order screen. Looking at the Customize Form for the PO, there are many fields that can be made visible on the form. However, none of those available fields are from the projects table. I have seen that the association…

The question was never answered. Let me explain why this is important. I just got the notification that I need to refresh my Sandbox so it will be moved to OCI. That is all well and good, but I just completed a sandbox refresh less than a week before. Now I need to know whether I need to do that again or whether that…

Judy, Thanks for your comments. Although we have never really figured out the root cause for negative inventory, we made major progress on this issue when we set up an alert for negative inventory. When the negative inventory shows up, we immediately run an Inventory Adjustment.

I saw it. I had made some effort to research into scripts/workflows but hadn't yet figured out what is going on.

So, when these POs are being generated, they are showing as having been created by a consultant that we no longer use. On published reports, this upsets our management. Does anybody have any idea why that user is selected as the CREATED BY when the consolidator generates a PO? That has surely been set somewhere, but I…

I have been out sick and am now digging out. In the 30-second evaluation, the solution presented by Jack Daryl Espiel looks promising. Let me get to where I can dedicate some time to it...

We have a custom record that is a child of the Sales Order. Among those child records is "type" field. In normal usage, the child records are created that are any of 4 different types. However, for specific conditions in the Sales Order, there is an expectation that a specific record type would be associated with that…

Many thanks to Kristoffer Viray-Oracle! That worked like a dream!

John, I think you are on to something there! I can see where that Consolidator has been running. However, when I searched for "Outsourced Manufacturing Consolidator" in Help, SuiteAnswers and the user forum, I don't see anything about how the Outsourced Manufacturing Consolidator can be configured or disabled. Anybody have…

Joy, thanks for your helpful response. This gives us some new possible causes to investigate. I will let you know how it comes out.

After a day or 2 I wasn't sure anybody would see a comment appended to an answered discussion, so started a new discussion.

Does anybody have any thoughts on this issue?

I am diagnosing some similar issues. I have an SO with multiple releases of the same product. Three of the lines have committed product, 2 of those have had partial shipments against them. Only 2 of those 3 show up as available to WAVE. The only thing that is unusual about that single line that isn't available to WAVE, is…

That is close, but we lose the scrap reporting and analysis if we follow that procedure. My Quality team would like to know exactly what our scrap costs are - wherever they come from. Thank you so much for your suggestion.

This did not really answer my question. Although the Component Yield is a good tool for handling predictable scrap, what I am concerned about are the random incidences. I am suspecting that there is not an available tool for dealing with this aside for an Inventory Adjustment. Based upon that concept, I attempted a…

The Document Number/ID worked. It did exactly what I wanted. Thank you, thank you, thank you!