Dear @Katerina Winklerova-Oracle, Thank your for your response , could you please clarify how can I "specify this as well during the Allocation Schedule although, there would not be any change." Please provide me with an example!

Dear @tech work , i'm not sure that if you already have the work order module by default you will have the option to build the assemblies , so could you please navigate to lists>supply chain you will find the bill of material if there is no result then you dont have the feature ,

Dear@Mike Begalle, You can follow the below instructions: Navigate into vendor pre-payment list>customize view the standard view>result subtab>look for vendor fields the prepayment balance!

Dear @tech work indeed , I've used a saved search in order to pull out all the build assembly transaction , and you can set the search to be appeared as a view list in the assembly list screen,

Dear @Patrick Fresnosa-Oracle Just a quick question regarding the billing item , how did you assign the billing item or what is the exact setup for it in order to choose it in the rule? thanks in advnace!

Dear @Mike Begalle & @Patrick Fresnosa-Oracle Based on my understanding what you are requesting is doable! By customize the vendor prepayment view and navigate to the result section and add new column of "Vendor fields : Prepayment Balance"

Dear @tech work providing the Receive Order permission automatically expose the Purchase Order records. This is a known limitation requested under Enhancement: 181475. Since the Receive Orders applies to All Transaction Type that has Receive button, below is an alternate solution to access only Transfer Order records:…

Dear @tech work , I have tried to perform the saved search and here is the result , You can control the main line either true/false in order to show the header only but i have choose the false option in order to see the avg cost for each item included in the build assembly transaction.

Dear @Kedalene , I have checked the import assistant , there is no a standard option to bulk upload the requisitions , but there is work around for this case which is create a custom record with an option to bulk upload, then we can perform script in order to convert the custom record into a purchase request then we can…

Hello @Patrick Fresnosa-Oracle it seems that this is the standard , what i asked for is to only bill one item only lets say the first so line based on the milestone if there is an option to bill only certain item not the whole SO i have a work around to solve this case which is enable the item fulfillment so there we can…

Hello Kamikazee! Thanks for sharing this concern! based on my understanding the only way to create a contract is to create the SO first ,you can try the estimate record to be converted to SO! you can control the creation of the contract record by the status of the SO , this means that you can create the contract even if…

Any Help!!?

Thank You @Clarisa De Torres-Oracle , It works properly now, Much appreciated,

@ Elychelle Gulen-Oracle Thank you for reaching out, Much appreciated!