@Ivy Lopez-Oracle Good morning, I got an additional question related to this case. Could you guess any causes of this odd status of the Inventory Status? Basically, because it cannot be reproduced by normal operations on UI, I guess if some system trouble or network trouble happened, but I would like to know the possible…

Thank you for your comment. But there seems no function to remove already displayed fields from the view on this page. And there are no additional columns that seem to be used for the quantity of all received items. Is there another way to customize this view?

@Matrim san Thank you for your advice. I checked Script Records and found there are 4 Client Scripts and 2 Workflows on Vendor Bill Credits. I scanned Execution logs of all of them but there is no log around the timing when I changed the Quantity on Vendor Bill Credits for this test. FYI, a Client Script output logs with…

@Katerina Winklerova-Oracle @Patrick Fresnosa-Oracle For now, perhaps even a bit roughly, I understood the specification of this report function. Thank you for your support this time. So helpful for my investigation.

@Katerina Winklerova-Oracle Hello, I appreciate for checking this issue. I'm still struggling with this. I'll wait for your answers. Thank you

Good morning, @Katerina Winklerova-Oracle I appreciate for checking this issue. I'm browsing documents but still didn't find any clue. I'll wait for your answers. Thank you

I managed to link a standalone imported vendor credit to multiple bills just now. At every import, I set 0 in the Line field. So now All I want to ask is what values should be Line field at this import originally. If 0 should be fine at any patterns, I would use 0 as the default value at the import.

When I tried the following field settings, I was able to successfully link it to a single bill payment. Apply: Apply = INTERNAL ID of bill Apply: Line = 0 (Still I'm not sure what value should be put on this field.) Apply: Payment = GROSS AMT of bill But when I try to link multiple bills to a vendor credit as the following…

The Inventory Status feature is enabled. I'll refer to case #10048 and submit a case of this behavior. Thank you for your supports.

Thank you for your instruction. I checked the Inventory Valuation Report but there is also no record of the Receipt that does not show in the Inventory Activity Detail Report. How could I make the Support Case? In addition, I found a bit odd point. The Inventory Detail of the item that was received at the Receipt is…

Is this the only item receipt not showing? - Yes. Does the Item Receipt have a GL Impact?　ーNo. Are other transactions for this item showing in the report? - Yes. Is the Item Receipt shown in an Inventory Valuation Report? - How could I refer to the report? I couldn't find the report.

I've already checked your points, but everything seems to be fine... For now, I want to know all triggers that update the Inventory Activity Detail Record. Could you explain the timing? It would be helpful for further investigation. And I'll confirm with my team if I can bring a screenshot here.

Thank you for your additional indication. There is no problem with the range of data and location. And I have removed all filters. However, I found the location between of Item Line and of Receive header is different. Might it be the possible cause?

Thank you for your comment. But I'm afraid that Restock is already true same as other Receive records that are reflected on the Inventory Activity Detail Report.

I just now found the route, so now all should be OK. Thank you for this time.

I appreciate your answer. How could I refer to Issue 181625 and related pages? It would be so helpful to give me the links.

Thank you for your introduction. Could you give me tips about my question?