Jervin Nicholas Teopengco-Oracle · SuiteBuilder · Bronze Crown

Hi @Richard Appleford OB, Glad you were able to do the workaround! With that said, could you please confirm if you need any further assistance? Thanks!

Hi @Elizabeth Vance, You're welcome! Glad I was able to help you on this. ☺️

Hi @Usernametaken, Based on my understanding, this is how it goes: First Purchase Order - can be approved by Person A Copied Purchase Order - cannot be approved by Person A With this, Can you confirm if the one who copied the PO is different from the one who created the original PO? If yes, I believe the Workflow is…

Hi @Elizabeth Vance, Good day! I was able to do this on my test account by modifying the code. Please see the code below: ${record.custbody135?replace("\n","<br/>")} Results: Here's the Multi Select field in the Transaction: Advanced PDF (before the changes): Advanced PDF (after the changes): Let me know how it goes! 😁 __…

Hi @Richard Appleford OB, You're right. Since the field is a List/Record type and it has the Store Value checked, we cannot directly apply formulas for this. We would really need a secondary field just like what you did in your workaround. With this, I would like to confirm if you were able to set the formula wherein it…

Hi @Adam W, Good day! Would you be able to share the navigational path for this screenshot? I'm trying to replicate this on my test account. Thanks!

Hi @Elizabeth Vance, Good day! Would you be able to send screenshots on how you set up your Custom Field? So that we could try this in our end. Thanks!

Hi @Richard Appleford OB, Yes, you can change the background color of a Custom Field in an Entity record. This can be done by setting the Formula via the Default Value field under Validation & Defaulting subtab: '<p style="background-color:#F36161;">Test Custom Field</p>' Here's what it looks like in the Customer record: I…

Greetings, everyone! We have a fellow member, @Grace999991, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! __ “In the meantime, you might be interested in participating in our Pop Quiz . You only have until April…

Hi @Usernametaken, Good day! Sending a follow up on this in case you haven't read Angelica's previous reply. Thanks!

Hi @Joe Zeid, Good day! Sending a follow up on this in case you haven't read Angelica's previous reply. Thanks!

Hi @JenniferTrejo, Thank you for sending this. After trying this on our end, the link was still clickable on our end even if it was sent via Workflow: Since we are unable to replicate this on our test accounts due to your account's configuration, we highly suggest that you create a Support Case for this. Once you create a…

Hi @Paul Reading, I agree with Gaurav on this. Have you be checked the Workflows under Customization > Scripting > Scripted Records > Tasks? Thanks!

こんにちは、 残念ながら、ワークフローの「フィールド値の設定」処理の選択肢として、自動(ID: autoname)はまだ使用できません。現在はスクリプトからのみアクセスできます。 ご理解の程よろしくお願いいたします。

Hi @User_W2AYL, Good day! Sending a follow up on this in case you haven't read my previous reply. Thanks!

みなさん、時間です！ 正しい解答とその説明については、次の詳細を参照してください。 回答: 誤 説明: 「フォームをレコードとともに保存」オプションは、カスタム入力フォームおよび一部のカスタム・ト ランザクション・フォームでのみ使用できます。この機能は、フォームによって作成された各レコード でフォームへの参照を保存するかどうかを示します。 レコード付きフォームの格納」機能で使用可能なカスタム・フォームの完全なリストを表示しますか? この SuiteAnswers 21393: Storing Custom Forms with Transactions 参加いただいた皆様、ありがとうございました。正解した皆さん、おめでとうございます！…

O tempo está acontecendo, pessoal! Veja os detalhes abaixo para obter a resposta correta e sua explicação: Resposta: Falso Explicação: A opção Formulário da loja com registro está disponível apenas para formulários de entrada personalizada e alguns formulários de transação personalizada. Esse recurso indica se uma…

¡Se acabó el tiempo! La respuesta correcta y su explicación figuran a continuación: Respuesta: Falso Explicación: La opción Almacenar formulario con registro solo está disponible para la entrada personalizada y algunos formularios de transacción personalizados. Esta función indica si se debe almacenar una referencia al…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Correct Answer: False Explanation: The Store Form with Record option is only available for Custom Entry and some Custom Transaction forms. This feature indicates whether a reference to the form should be stored with each record…

Hi @User_4DBX2, Good day! Sending a follow up on this in case you haven't read our previous reply. Thanks!

Hi @Paul Reading, Good day! Would you be able to check if there are any Scheduled Workflows in the Scripted Records under Tasks? You can navigate to this via Customization > Scripting > Scripted Records With this, we could double-check the Workflows that are running in your Task records. Thanks!

Hi @User_W2AYL, Good day! Upon checking the Records Catalog, I was not able to find the Unapplied Amount Field. However, I was able to find a field called Payment Amount Unused. I would like to confirm if this is the field you are looking for? Thanks!

Hi @User_4DBX2, Good day! Would you be able to take a screenshot of the SuiteBundle 332534? Is this a Custom Bundle? Upon checking on our end, we cannot search for the bundle: Thanks!

Hi @Daniel P, You're welcome! Glad I was able to assist you on this. 😁

Hi @User_Q1DPO, Good day! Sending a follow up on this in case you haven't read my previous reply. Thanks!

Hi @Daniel P, Yes, this was the workaround that I was thinking. This way, if the Order Status is already in Pending Fulfillment, it will transition to the Approved state. Have you had the chance to approve the Sales Orders in bulk again? So that we can confirm if it's working properly. Great job in creating the Transition!…

Hi @Daniel P, Thanks for sending this! Can you also send a screenshot of the Pending Approval State? Since it's stuck on the Pending Approval state, I'm thinking of creating a new Transition from Pending Approval > Approved State that will automatically execute once it detects that the Approval Status is already approved.…

Hi @Valdi, Would you be able to send a screenshot of your Workflow Action? So that we could check if the other Custom Role has access to what the action is trying to do. Thanks!

Hi @User_Q1DPO, Do you have an exisiting Workflow running on your Finance Charge Invoices already?If not, can you try creating a simple Workflow as seen below: Basic Information section: Record Type: Transaction Sub Types: Invoice Release Status: Testing Initation section: Event Based: Checked Event Definition section: On…

Hi @User_1VBIQ, Good day! Sending a follow up on this in case you haven't read our previous reply. Thanks!