Dominica Sevilla-Oracle Blue Diamond

Hello @User_PMTCK, Per checking, as far as ERP is concerned, those available under Setup > Accounting > Payment Processing Profiles > New, are the only ones currently being supported. Upon further consulting this internally, it seems that the expected behavior is possible via integration. However, it is best to reach out…

Hello @AhmedM, Can you send a screenshot of the fields you mentioned? Do you have two separate fields for the Item Name and Item Number? Kindly confirm their Field IDs. Thank you! 🙇‍♀️

Hello @Chris Polanish, 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 @Dwight Schrute, 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 @Buckeye1497, Good day! Can you confirm if what Betsy provided worked on your end? Thank you. 😊

Hello @Sivasubramaniam, Good day! I would just like to follow up on this concern. Do you need further assistance on this? If yes, I would just like to ask for the additional information requested. Thank you. 😊

Hello @User_929E1, Good day! I would just like to follow up on the additional information requested. Thank you. 😊

Hello @AhmedM, Good day! Can you confirm if the above process worked on your end? Thank you. 😊

Hello @AhmedM, Good day! I would just like to ask for the additional information requested. Thank you. 😊

Hello @Alessandro A, Good day! 😊 No need to repost or create 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. Thank you! 😊

Hello @Sushil 7, Glad to have you with us today. Thank you for creating another thread. 😊 Can you please further clarify the letter template you are referring to? Screenshot of the actual behavior would be appreciated as well. Kindly cover confidential information. Thank you. Allow our gurus to review your concern and…

Hello @User_KWKGU, 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 @User_CS3KK, 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 @kshaffer_32228, Per my understanding, you want to display the Gross Profit upon creation of the Sales Order. Upon checking, this behavior is currently logged under Enhancement 195505 Gross Profit>Sales Order>display Est. Gross Profit and Est. Gross Profit Percent fields in Edit mode (currently calculated on save and…

Apologies for the confusion but please use Formula (Text) instead of Formula (Numeric). I edited my previous comment. Thank you! 😊

Hello Rizwan, Were you able to check this? It would be appreciated if you will click "Yes" on "Did this answer the question?" on the comment/s you find helpful. This will aid the others with the same concern to easily find the answer. Thank you! 😊

Hello Matan, Were you able to check this? I would just like to follow up on the additional information requested. Thank you! 😊

Hello @Buckeye1497, Kindly try this formula instead: Field: Formula (Text) | Formula: CASE WHEN {applyingtransaction.type}='Credit Memo' THEN {applyingtransaction} ELSE 'NA' END I hope this helps and will work on your end. Thank you! 😊

Thank you for clarifying @Mathias_Netsuite. It seems that customization is needed to achieve the expected behavior. I suggest for you to reach out to your Account Manager for a possible engagement with our Professional Services team for further assistance on the customization needed. Thank you! 😊

Hello @AhmedM, Can you further clarify what you meant on the Product Hierarchy? Screenshot on where you set this up would be appreciated. Thank you! 😊

This is noted. Under the Criteria tab > Summary subtab, kindly use this formula instead: Summary Type: Sum | Field: Formula (Numeric) | Description: is 0 | CASE WHEN (SYSDATE - {transaction.trandate}) < 365 THEN 1 ELSE 0 END Let me know if this will provide the expected result. Thank you! 😊

Thank you, @User_NC62U. 😊 In addition to this, per checking on your Saved Search, it seems that you are looking for Items without Invoice/Sales Order created for it for more than 1 year. It is possible that you don't really have an Item that reached this extent. 😊

Hello @User_NC62U, Can you provide sample Item expected to show up on this Saved Search? Kindly share screenshot of its Related Records tab > Transaction subtab. Thank you! 😊

Hello @AhmedM, Per my understanding, you want to update the Item Name/Number of your existing Item records. I was able to update this via CSV Import by doing the following. Prepare a CSV file with the following details: Internal ID - Internal ID of the Items to be updated Item Name/Number - new value of the Item…

Thank you for sharing your insights on this, @GauravAgrawal. ❤ Hello @User_NC62U, kindly try what Gaurav provided. We hope that this will work on your end. Thank you! 😊

Hello @User_929E1, Can you provide screenshot of a sample Sales Order to point out the quantity you want to display on the Saved Search? Thank you! 😊

Hello @Mohammed Al-husseini, Kindly refer to your thread, How to resolve Error:"Customer subsidiary not match,please choose another customer" on Project?, for this concern. Thank you! 😊

Hello @paula.courtemanche, 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 @User_LK61W, As per my understanding, there's no Purchase Requests showing on supervisor's for approval when using Employee Center role. It would be appreciated if you can send a screenshot of a sample Purchase Request expected to be on the list. Also, kindly check what is the Permission set on Purchase Order for the…