Elina Kourouzidou Blue Ribbon

Can't thank you enough @Ramu Komireddy_9891 !

Thank you @Ramu Komireddy_9891 ! Your insights are much much appreciated.

Thank you @Ramu Komireddy_9891 so much for clarifying the picture for me. Are you aware for any workaround in order to incorporate Back Ordered info and Inventory counting (Available, In hand, On Order, Committed etc.) to the same report?

Hi @Ramu Komireddy_9891 Can I ask one more thing regarding inventory? For Back Ordered Column, we noticed that when we create a Sales Order, without annotating a "Location" the QTY of this order is shown correctly in the "Inventory Back Ordered Report". But when we try to customize the "Stock ledger" or "Current Inventory…

Perfect @Ramu Komireddy_9891 it worked! You are a life saver! So if I get it correctly, in general if this feature is enabled, the Inventory reports only works with those lines fields (Target Subsidiary and Target Location)? Thus, if in an SO (status: Pending Fulfilled), those fields or not completed in line level, then…

Hi @Ramu Komireddy_9891 ! Thank you for reverting!

Hi @Chelsea Jacobs! Thank you for reverting. Confirming that: The Item in the transaction shown above as an example is indeed inventory item: 2&3. The Subsdiary and Location selected in the report are the same as the PO/PO-Line: As the PO's statis is "Pending receipt" I would expext to see the QTY:1440 in the "On Order"…

Perfect Guys! @Ramu Komireddy_9891 @Angela Bayliss @Niña Camille G. Paule-Oracle Thank you all for your input! Issue fixed :)

Hi @Angela Bayliss ! Thank you for reverting! Unfortunately the records are not editable due to the linkage that is created I guess butween Vendors/Customers/Subsidiaries records :

Thank you @Todd N Niedringhaus for your input!

Hi @Angela Bayliss! Thank you for your reply!!! There are basically 2-3 employees (lawyers' team) where we have set the Employee Type: Lawyer. Thats why I was thinking maybe something like saved search with the condition "Employee Type IS Lawyer", but I cannot set it in the "Send email" WF Action.

Hi @Angela Bayliss! We have enabled the 2FA as required in the user's role but still we are getting the same error while performing the 2FA Setup: Any other ideas why this is happening and how we can resolve it?

Thank you both @Angela Bayliss and @SILJA K C for your input. The "Allow bill consolidation of purchase orders with different terms" checkbox does not exist in the environment that I am reviewing so I guess we are missing some add-ons.

Yes @Angela Bayliss this is what I was expecting to be the reason why, I just wanted to double check it. Thanks a lot makes sense yes.

The user was using it already (i dont know why) but the codes stop working yesterday, so they initiated a reset process. But cannot complete it successfully.

@Ayitah Tallada-Oracle thanks a lot for your insights. I will try to create something.

Hi @Ayitah Tallada-Oracle Thank you for your input! We are trying to create this rule without auto-creating GL Transaction Rule. We are trying to figure out how we will add in conditions to "contain" some characters/words in memo in Bank's Transactions side and Transactions in NetSiote Side.

Hi @Jervin Nicholas Teopengco-Oracle and @Angela Bayliss! Thank you both for your input. The issue was actualy that logo on Location level was wrong.

Hi both @Angelica Mae Segador-Oracle and @Chelsea Jacobs! Your comments where really helpfull to understand what is happening. How can i find modicifactions of Saved Searches through Audit Trail though? I have been only used it to trail Transactions or Users Login. The client mentioned that this is happening to all the…

@Angela Bayliss thank you for your thorough explanation! Yeap I will test it and revert :)

Hi @Chelsea Jacobs! Thank you for reverting! The "Show zeros" checkbox is unchecked:

Hi @Angela Bayliss! Many thanks for your insights! Basically we are trying to cover a client request, who has requested to be able to sent the RFQs' to ad hoc suppliers/vendors emails yet to be registered in the system, as in parallel another business process it will running for the Security Department to check Vendor's…

Hi @Judith Culanding-Oracle! Thank you very much for your reply! Is it any workaround though to acchieve this? Maybe through a workflow or something??

@Shiela Marie Villaluz-Oracle many thanks for the insights shared and initiating a discussion on this matter. Could you please clarify the acronym "AMO" for what its stands for? Are you aware of any possible SuiteApps or Bundles that are helpfull for such a kind of clients (investment companies, global payments processing…

@Sakshi_Garg thank you for reverting. This is the info that I am getting by clicking in "Details": This is the first environment I am encountering such a detail for sure. I have previously use this script, by including only Assets Internal ID and Asset Name withoun any issues. Maybe is something cause due to the recent…

Hi @Sakshi_Garg! Yes thank you! This is was my expectation as well! It shouldn't take so long for the Deletion script to be completed. But as you can see below I have initiated the deletion process on 20/10 and still today 21/10 is in "Queued" (yellow highlighted): The green highlighted process I have initiated it with…

Hi @Sakshi_Garg! I am trying to delete 346 assets that I have just imported. There is no any history or linked transactions on them yet. Thats why its strange. This is also a newly established environment in general. Its the first time we are tring to run the FAM Deletion script in this environment.

@Jervin Nicholas Teopengco-Oracle Its restlet API (Custom API). We are getting an error regarding the format of the Date which previously it was working fine.

What do you mean @Jervin Nicholas Teopengco-Oracle ??

Hi @Angela Bayliss! Thank you for your insights! I am just wondering because this is a customization that I have transferred from a SB environment to a Live one, with a bundle and in SB the Role works without any permission errors.