Camila O Red Ribbon

Thanks for the answer i was thinking this was something in our end.

Hi Dominica, We dont use the expense subtab, we use non inventory items linked to the expense account we wanted. so what i want is to have a saved search where i can look this The reference number (The bill number), department In the subtab related record the day of the payments And the expense account that appears in the…

Hi Dominica, When i do that it does not appear anything because the date is in the main account not in the expense account that is the one i wanted to see. I dont know if there is a way to have the bill, expense account and payment date in a same search.

Hi, i found the problem it was the department field that was mandatory and i got it hide. Thanks for the help

Thanks for your answer @Jack Daryl Espiel-Oracle

Thanks for your answer @Dominica Sevilla-Oracle i was thinking the same but wanted to be sure about it.

Hi @Dominica Sevilla-Oracle I am receiving in the outsourcing location and then im transfering the inventory to the final location. I wanted to receive in the final location and add the landed cost but its not possible that way.

Thanks for your answer @Jack Daryl Espiel-Oracle

Thanks but the only way i found out to add the landed cost its with an transfer order.

Thank you for your help Niks.

Hello Niks, This is the screenshot. Thank for your help.

Hello Joy, Its an inventory transfer that is generated automatically when i change the location in the item receipt for the assembly item. I already check the USE ITEM COST AS TRANSFER COST field and its true. Also i received in the initial location and then generated manually the inventory transfer and got the cost in the…

Hi Jack, thanks for your help. We already did the script.

Ok, im going to do it that way. Thanks.

Thanks Jack, this helps a lot

Hi Mikko, This is the criteria and results tabs Thanks for your help

thank you so much, that link helps me a lot.

Thank you for your help. I did not know how the status in requisitions works. I thought it was a system mistake.

Thanks for your answer.

Thank you so much, it works like a charm.

Thanks its just what i need it.

Hi Elychelle, 1. What are the steps to reproduce your concern? Its not a problem per say its just in the EFT payment file. 2. What is your expected result? that the file brings me the bill number, in the example is the number F186847 3. What is the actual result? it brings the payment.tranid, in the example case is the…

To solve this problem i just create a new employee record with the new subsidiary and it worked.

Hi, I do have a custom workflow to approved requisitions that allow all purchases roles to edit the transaction but it doesnt do anything with the create Purchase button or not that i know. The wf is only to approved or reject a requisitions and to block the transaction to any role except the purchase role. I will try…

Hi, 1. What are the steps to reproduce your concern? When the requisition is approved, the person clicks on the create purchase order button As i mention that person makes the same steps as the other people and its the only one who has this issue. So i though maybe its something in the employee form. Something i forgot to…

Hi, Yes that answer my question. Thanks

Hi Ely, The system is working in that way as you explained but what i want is to have that error when the due date is before the transaction date so people can not fill in the due date if it is a prior date to the transaction date. Hope i explained better this time.

Hi, Yes that what i wanted. Thank you for your answer.

I want the button to work only when i´m creating a requisition.

Hi, The email is send with an approval workflow for requisitions. It activates when the requisitions is saved.