Hi @Cherry Eunice B Licyayo-Oracle , Thank you for your response. Unfortunately, this error message has not appeared recently—it has been occurring for the past few months, to the best of my knowledge. The users are also unsure about the cause of the error and are seeking a solution to resolve the issue. Thank you.

inactive

true

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Still no

Yes, it's perfect Thank you.

Hi @Patrick Fresnosa-Oracle, Thanks for the quick response, Please find the screenshot of that field. Thank you.

Hi Patrick, Thanks for the reply. My question is, we have created a multi select field in the record. We need to add this multi select field in the saved search "available filters" section. When i try to add multi select fields, are not loading in the "available filters" section. If this is not possible is there any…

Hi Veronica Steluta Mincior-Oracle, Thanks for the reply. Our requirement is we need to attach files to the custom records through the customer center. Are there any workaround solutions for this requirement? Thank you

Hi @Lyka, Thanks for the reply. Yes it's locked by the bundle and it's not showing when customizing the form.

Hi @Niks Blando-Oracle , Thanks for the reply. In the Sales Order, the system will automatically update the item master "Purchase Price" in the PO rate column for the drop ship items. According to my understanding, "Purchase Price" is mandatory for the drop-ship items. Without the "Purchase Price" system won't allow to…

Hi @Niks Blando-Oracle , Thanks for the reply. Please refer SuiteAnswers 49477 and 31600 to enable the PO Rate in the sales order line level. Yes, i need to populate the quote "EST. UNIT COST" value to the sales order "PO Rate" column. Thank you

I found the way to view this report week by week. For this 1. Navigate to set preferences. 2. In the "Analytics" tab, change the "Report By Period" dropdown to "Never" and save it. 3. Open the report and change the column dropdown value to Week and refresh the report.

Hi @Clarisa, Thanks for your reply. I have checked this with the finance department, they have confirmed that the Revenue Arrangement status is completed and journals have been created for the total amount. The question is why still this error message is displaying and what are the steps they need to follow to remove this…