Grace Catabian-Oracle Silver Medal

Hello @✨Jeannie , Just following up on this: Thanks, Grace

hello, @Sivasubramaniam ! 🙂 Just following up in case you haven't seen my question: Thanks.

Hi @User_RG1MF , Do you still need my assistance on this? Have you already updated the script? Thanks, Grace

I see. On your Entry Form (entity records), you have fields under your sublist there that do not belong in tabs — such as Main, Accounting, etc. On your Transaction Form (transaction records), if you have custom fields under the sublists, it could either be hidden (not marked as checked) or in another subtab. To be able to…

Hi Scott, I meant the custom sublists or how you create those (not the subtab because once you create custom sublists and you did not set any tab such as main, etc., this will automatically be sorted in a subtab called "Custom") so that I can recreate on my end if this is possible in both the transaction & entry forms.…

@SWSearcy Under the transaction form/s, the Custom subtab is not under sublists. Could you show me how you create custom sublists on the entry form/s? So that I could check if this is possible to be synced with a transaction form. Thanks, Scott!

The Custom subtab will be available once the custom field isn't applied to any other subtabs (under sublists) Thanks, Grace

Hi @Brian Finlay , Angela's comment is correct. This is not applicable via a workflow. I hope this helps. Thanks, Angela.

hi @✨Jeannie , Could you please send a screenshot of this one below: Thanks, Grace

hi @SWSearcy , How many fields do you have under Custom subtab (under the Sublist subtab? Thanks, Grace

Hi @Sivasubramaniam Thanks for the response. Are you using a workflow for this?

Hi @Marie4455 , That's great. You may mark this linked comment below as the accepted answer (click Yes on the question "Did this answer the question?") if this was helpful so that other members in the community will find the solution easier: Thanks!

@User_RG1MF , Upon checking, there is a workflow action script (it can be found under Before Record Submit): WA ATPO Apprvl Criteria ID: workflowaction154 You may check this under Customization > Scripts > Scripts > and then filter out to workflow action. Then, locate the name of the script. Thanks, Grace

Hello, everyone! Feel free to participate in the discussion and share your valuable insights. 🙂 In the meantime, you might be interested in participating in our Weekly Quiz. You only have until April 25, 2PM ET to comment on your answers and earn rewards! Click here for more details.

It has but some accounts still use it. :) I hope that clarifies your concern. Thanks, Grace

Hello, everyone! Feel free to participate in the discussion and share your valuable insights. 🙂 In the meantime, you might be interested in participating in our Weekly Quiz. You only have until April 25, 2PM ET to comment on your answers and earn rewards! Click here for more details.

Hi team, @User_RG1MF & @Angela Bayliss I apologise. I meant SuiteSolutions - Advanced Approval. I need to confirm to be able to check this so that we can see if there is a script that is responsible for hiding the Next Approver/s field on the Return Authorization record (edit mode). Thanks, Grace

Could you please go to Customization, Forms, Transaction Forms and then take a screenshot of the layout like this: Thanks @✨Jeannie !

Oh, so should your template be a basic template? Could you please provide a screenshot of this? @✨Jeannie Thanks, Grace

Hi @✨Jeannie , We have decided to split your last comment from the old question and create a new question for it so our gurus and members can better understand and contribute their insights to your question. Have you checked this comment below yet? Also, could you please let us know if you are using an advanced or basic…

Hi @User_RG1MF , Do you have the SuiteApprovals bundle installed on your account? Could you please confirm because this might be the reason we're not able to see the option to change the Next Approver on the workflow. 🙂 Thanks, Grace

O tempo está acontecendo, pessoal! ⏱️ Veja os detalhes abaixo para obter a resposta correta e sua explicação: Resposta Correta: b. Copiar para Conta Explicação: Copiar para Conta é uma ferramenta de administrador que copia um objeto personalizado entre suas contas. Use Copiar para Conta para selecionar uma conta de…

¡Se acabó el tiempo! ⏱️ La respuesta correcta y su explicación figuran a continuación: Respuesta: B. Copiar a la cuenta Explicación: Copiar a la cuenta es una herramienta de administración que copia un objeto personalizado entre sus cuentas. Utilice Copiar a la cuenta para seleccionar una cuenta de destino, elegir…

Time's up, everyone! ⏱️ Kindly see details below for the correct answer and its explanation: Correct Answer: b. Copy to Account Explanation: Copy to Account is an administrator tool that copies a custom object between your accounts. Use Copy to Account to select a target account, choose dependencies, select record…

Awesome! Thank you so much Aileen. ☺️ @User_11KZI By the way, feel free to join the webinar about "Getting Started with SuiteScript" on May 7, 2024 at 11 AM PT. Click on this link to register. Don't forget to RSVP on this page as well!

Thank you @Kedalene for the confirmation and for sharing your solution. 🙂 Since this is already resolved, you might be interested in participating in our Pop Quiz 1. You only have until April 23, 4:30PM ET to comment on your answers and earn rewards! Click here for more details.

You’re welcome, and we’re glad to be of help, @William5-Oracle ! 🙂 By the way, you might be interested in participating in our Pop Quiz 1. You only have until April 23, 4:30PM ET to comment on your answers and earn rewards! Click here for more details.

Hello @User_O0EYC , Just following up in case you haven't seen my comment: Thanks, Grace

Hello, everyone! Feel free to participate in the discussion and share your valuable insights. In the meantime, you might be interested in participating in our Pop Quiz 1. You only have until April 23, 4:30PM ET to comment on your answers and earn rewards! Click here for more details.

Hi @User_O0EYC , Have you tried running this and adding a state wherein once IF = English, THEN, proceed to the next state — and the next state would be "Send invoice email" to the customer (a test customer)? All the states would transition into the "Send invoice email" state with the IF, THEN condition. I'm not sure if…