Dominica Sevilla-Oracle Blue Diamond

Hello Liz, Good day! If you found a comment helpful, please consider marking it as 'Yes' in the 'Did this answer the question?' section. Your feedback will help other users with similar concerns find the answer more easily. Thank you for your help. 😊

Hello Rob, Good day! Apologies for the late revert. To help me with my checking, can you provide screenshots of your Saved Search's Criteria and Results tab? Also, screenshot of the result when it's filtered by date and when it's not, for a better visualization of the reported behavior. Thank you! 😊

Hello @User_DATN1, Good day! Apologies for the lack of updates on this. Per checking, it seems that it is best for you to reach out to your Account Manager for a possible engagement with our Advanced Customer Support or Professional Services team as they can give you the best advice and a more appropriate process to handle…

Hello @User_T00VZ, Good day! Per checking related cases, I noted that they encountered the error on their end because of either a Script or Workflow deployed in the Purchase Order record. Using your Sandbox account, kindly check if you'll still encounter the error once the Scripts and Workflows were undeployed in the…

Hello @User_FL4CK, Per checking, the Vendor Payments Approval Routing preference cannot be turned off if there are Vendor Payments still in Pending Approval or Rejected status. I hope this helps. Thank you! 😊

Hello Edwards_05, Per checking, the Defect mentioned was already closed. Kindly confirm the following: When did you start noticing the reported behavior? Kindly check and compare how many times it was sent based on the Execution Log of the Saved Search and on the Sent Email List. Recreate the Scheduled Saved Search and see…

Hello @dylanvv, We're glad to have you here with us today. Thank you for starting a new thread. Our Gurus will review your question and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we invite other users to join the discussion. Thank you! 😊

Hello Paula, We're glad to have you here with us today. Thank you for starting a new thread. Our Gurus will review your question and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we invite other users to join the discussion. Thank you! 😊

Hello Paul, We're glad to have you here with us today. Thank you for starting a new thread. Our Gurus will review your question and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we invite other users to join the discussion. Thank you! 😊

Hello Kedalene, To confirm, you don't have this navigational path on your end? May I know what role are you using? Also, is this working as expected before? If not, please check if there are Company Bank Details already set up on your end, navigate to Payments > Setup > Bank Details. If this worked as expected before, can…

You're welcome, @esabis. I am glad that it is feasible on your end. 😊

Hello @User_2D608, Under the Results tab of the Saved Search you're working on, kindly add "Applying Transaction Fields..." then select the fields of the related records you want to display. I hope this helps and will provide your expected result. Thank you! 😊

Hello Owen, We're glad to have you here with us today. Thank you for starting a new thread. Our Gurus will review your question and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we invite other users to join the discussion. Thank you! 😊

Hello @Hormese Paul, Upon checking, the rebate limit cannot be increased without a script change, which requires customization in the bundle. To address this issue, we recommend that you reach out to your Account Manager for a possible engagement with our Professional Services team as they are the experts in this area and…

Hello @User_2D608, We're glad to have you here with us today. Thank you for starting a new thread. Our Gurus will review your question and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we invite other users to join the discussion. Thank you! 😊

Hello @User_XKEWL, We're glad to have you here with us today. Thank you for starting a new thread. Our Gurus will review your question and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we invite other users to join the discussion. Thank you! 😊

Hello Bee Yook, Good day! Apologies for the late response. It would be appreciated if you can provide the steps to reproduce the reported behavior as well as your setup. These will help us test this and reproduce the issue on our end. Screenshots would be appreciated to better visualize the concern. Also, per my…

Hello @esabis, Thank you for clarifying. Apologies that I overlooked that you are trying to export a Saved Search from Dashboard. Upon further testing, I also encountered the same behavior where the Export option is not available. Here's what I did: On the portlet, click the link for the total number of results in the…

Hello @User_EVVPG, Good day! Can you confirm the exact actual behavior encountered on your end after the CSV Import? Do you receive an error? Also, it would be appreciated if you can provide the steps to reproduce the issue -- the sample CSV file template you used and the CSV Field Mapping. Thank you! 😊

Hello @User_WES8A, Good day! I found a video tutorial that can help you with this concern. For your reference, please check SuiteAnswers 1013023 NFP 2023.1: SuiteBilling - Uplift at Renewal & Min/Max on Price Plan Header. Thank you! 😊

Thank you @Brian Stisser for sharing your insights on this. ❤️ Hello @User_ZPOBI, we hope that what Brian suggested is feasible on your end. Thank you! 😊

Hello Liz, Good day! Can you check if utilizing the Sales By Customer Report is feasible on your end? Navigate to Reports > Sales > Sales By Customer. There's a Date filter that you can adjust in 10 years on the said standard report. I hope this helps and will work on your end. Thank you! 😊

Hello @Sivasubramaniam, Good day! Per checking, the expected behavior is logged under Enhancement 97339 Create one invoice to parent customer for multiple subcustomers' sales orders. Hoping for your understanding of this system limitation. Thank you! 🙇‍♀️

Hello @User_YOMVH, Good day! To ensure that we provide you with the best possible solution, we recommend consulting our Advanced Customer Support team as your concern requires more in-depth investigation. You can contact your Account Manager to explore the possibility of engaging with the said team. Thank you for your…

Hello @User_75YL8, Good day! Can you try adding "Internal ID" on the Available Filters tab? Let me know if this will work on your end. Thank you! 😊

Hello Kedaline, Good day! If you found a comment helpful, please consider marking it as 'Yes' in the 'Did this answer the question?' section. Your feedback will help other users with similar concerns find the answer more easily. Thank you for your help. 😊

Hello Ken, We're glad to have you here with us today. Thank you for starting a new thread. Our Gurus will review your question and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we invite other users to join the discussion. Thank you! 😊

Hello Agus, We're glad to have you here with us today. Thank you for starting a new thread. Our Gurus will review your question and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we invite other users to join the discussion. Thank you! 😊

Hello Elizabeth, Can you try selecting "Add or Update" on Date Handling stage and stick on mapping it to "Sales Order: Item Line ID"? Thank you! 😊

Hello @CDuf, Can you try updating the formula to: case when {‌companyname} = {‌parent} then 1 else 0 end I hope this helps and will work on your end. Thank you! 😊