Elychelle Gulen-Oracle · RPM - OTC/P2P · Blue Diamond

Thank you for providing more information. 😊 Please make sure that the selected on Customer dropdown on the Manage Payment Holds page is - All -. If this is the case and the Sales Order is still not showing, please let us know. Thank you! 😊

Hi @User_EDWRB, Good day! Hope you are doing well. 😊 Kindly confirm if you are seeing an Error message on the Sales Order about the Payment Hold. Also, please provide a screenshot of the Payment Events subtab under the Billing tab. Just note to hide any sensitive information. Thank you! 😊

Hi @Vernita, Kindly confirm the primary purchase unit of Item A. Upon testing, the Landed Cost Allocation is calculated based on the primary purchase unit. Here are my testing results: Primary Purchase Unit = 1 EA (30g) Primary Purchase Unit = Packets of 10 (300g) The Item Weight on the Shipping tab uses the sale unit.…

Hola @User_L3FJA, Estamos encantados de tenerle con nosotros hoy. Gracias por crear este hilo. 😊 Por favor, permita que nuestros gurús revisen su preocupación y realicen su investigación inicial. Nos pondremos en contacto de nuevo si tenemos novedades al respecto. Para nuestros otros miembros, siéntanse libres de compartir…

Hi @nir.levy, Thanks for posting your concern here! 😊 Hi, Everyone! You are welcome to join the conversation and share your insights. 😊

Hi @emcee_uk, Glad to have you with us today. Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

Hi @Shuichi, Let us know if you were able to check this. Thank you! 😊

Hi @Vernita, Thank you for creating another thread. 😊 Greetings, everyone! Please don't hesitate to share your knowledge and best practices. Your input is highly valued and appreciated! 😊

Hi @R. Dieka Pribadi G. E.,, Thanks for posting your concern here! 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us. 😊

Hi @Vernita, Thank you for creating this thread and sharing the resolution on this. Glad it is now resolved! 😊

Hi @Rosen Dash, Good to see you again and thank you for posting! 😊 Hi, Everyone! You are welcome to join the conversation and share your insights. 😊

Hi @User_JII5B, Thank you for posting again in the community! 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us. 😊

Hi @User_JII5B, Thanks for creating this thread! 😊 Hi, Everyone! You are welcome to join the conversation and share your insights. 😊

Hi @Vernita, Thank you for posting again in the community! 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us. 😊

Hi @Vernita, Thanks for creating this thread! 😊 Hi, Everyone! You are welcome to join the conversation and share your insights. 😊

Hi @Shuichi, Good day! Hope you are doing well. 😊 You can create a Saved Search to send an email alert when a Purchase Requisition is rejected. Here are the steps you may follow: 1. Navigate to Reports > Saved Searches > All Saved Searches > New 2. Select Transactions 3. Under the Criteria tab > Standard subtab, add the…

Thank you for your response, @User_I4Z2V. 😊 Here are the other possible causes why the error "Invalid item reference key X for subsidiary Y" is encountered: The internal IDs of either the item or the subsidiary is incorrect. The item or subsidiary is set to Inactive. There is an Item Filter set in the Custom Form, and it…

You're welcome, BN! Glad to help. 😊

Thank you for your response, @User_IJB6M. 😊 Once the PO has been closed, you can no longer receive or bill it. But you will still be able to pay the open Bills related to the closed Purchase Order. Yes, you can close a Purchase Order with open Bills. I hope this clarifies your concern. 😊 ========================== If you…

Hi @User_IJB6M, Let us know if you were able to check this. Thank you! 😊

Hi @User_I4Z2V, Good day! Hope you are doing well. 😊 Kindly check on the Item Record if the item has access to Subsidiary (internal ID: 2) or if the Item is active. Thank you! 😊

Hi @User_2LD8N, Let us know if you were able to check this. Thank you! 😊

Awesome! Thank you for sharing this with us, @User_7NK3Q. 😊 It would be also great if you create a separate Discussion for this as you can earn points and badges, and have a chance to be the Content Creator of the Quarter. To know more about creating discussions, kindly visit the following links: How to Create a Discussion…

Hi @CRATIV_Jason, Based on my testing, the standard behavior is even if I assign the parent upon creating the Child record or assigning it later, it has the same format of Customer ID. Kindly check if other customizations cause the different formats of the Customer ID. Or if previously there has been a different format of…

Thank you for your response, @_Naresh_-Oracle. 😊 Upon checking, kindly follow through the Support Case you have filed as Support Team handles bundle provisioning.

Hi @User_IJB6M, Upon further checking, closing a purchase order will not have any financial impact on your GL accounts. Please be advised that a purchase order is a non-posting transaction and it should not impact your existing inventories. This behavior is regardless of whether an item receipt or bill has already been…

Hi @CRATIV_Jason, Good day! Hope you are doing well. 😊 Upon checking, Enhancement 68629 has been released into production that is why it is no longer available in SuiteIdeas page. I will further coordinate internally for more information about this and we will update you once we have more information. Thank you! 😊

Hi @_Naresh_-Oracle, I think the Support Team means that you have to reach out to the one who gave you TSTDRV access as you may need to request it from them.

Hi @Camila O, Glad to have you with us today. Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us. 😊

Hi @DanishBernadeth, Thanks for posting your concern here! 😊 Hi, Everyone! You are welcome to join the conversation and share your insights. 😊