@Patrick Fresnosa-Oracle Additional Notes: You can pair only non-inventory invoices and bills. The Paired Intercompany Transaction field is not intended to be used in the purchase order to sales orde…

Hello @User_GE55S, I came across this enhancement request related to your concern. Enhancement # 140466 - Estimate / Sales Order> Provide a setting to disable the pop-up saying “the line total amo…

If you are referring to the Highlight section of a search, you can use criteria "Item On Any Line" similar to this:

Hi @User_IHKNP, Upon checking this ability about the project status is a system limitation filed under enhancement 481663 Lists > Services > Resource Allocation Chart/Grid > Ability to filte…

Hi Dallas, If this is an Item Saved Search and you want to get the Quantity per location, then you can use the field {inventorylocation} instead of {transaction.location}. Since you use {transaction.…

Hello @justinmjoh, Thank you for providing your code. I was able to try this out on my end using your code and I was able to reproduce the issue on my test account. I was also receiving a warning for…

Hi @Kedalene, You need to approve all Bill Payments with Pending Approval status first before you can unmark the Vendor Payments checkbox on the Approval Routing Preference. As I mentioned, when you …

It's been a while but I recall having a similar issue. The problem was that one of the customers in my results also had a Partner relationship, so the category join was duplicating their results. Che…

Hello @JPrice, Sorry about that. I fixed the link in the original comment too but you should be able to access the article here: Set Up SCA Developer Tools. Please also note that you will also need t…

Hello @JPrice, I'm not quite sure why the file would be missing in your existing environment but the file should be available under your SCA Source files in your file cabinet. For more information, y…