Yes this is Native report customized

Greetings, When I change the transaction permission to full, I can see those workflows, so I guess that is the workaround.

Greetings, below are the screenshots

this is the workflow subtype

Greetings, This is actually on the transaction with a subtype of the purchase order, and that custom role has Edit Permission for the Purchase Order.

Thanks, I know it's some kind of permission issue, but it is not showing me what permission I am missing.

I am trying to get it on the assembly item and I only see transaction on the related record sublists

i want to show it, and not hide it, but it is not visible.

This is the project field, I tried {job} but that didn't work.

I think I figured out, I just realized it's at the form level and when I change the form to the correct form for the subsidiary I can see those Tabs. those searches are public and new role does have access to both records. I can also access those searches in my new role, how can i make those Tabs available for all forms or…

This is my Criteria

Yes please and I also need Project which I didn't mark because i thought i got it but some of them are coming up as blank.

Hi @Michelle Jabanes-Oracle , not sure if this is related but i would like to see "Custom Sublist" on the item record, below screenshot is from the role i can see it on but i want to see it on a different role, how do I go about it?

Thanks for checking on this but I am still waiting on the location to confirm how many they actually have on hand.

Yes, I can Edit the vendor in question with role in question, I just cannot pick them on the Purchase order.

This is from my Admin role, Employee record.

Greetings, below is the vendor record classification screenshot, when you said employee classification and global permission, this role doesn't have employee record permission but i maybe for testing sake I can give view permission.

Hi @Ely Gulen-Oracle , I got the same error even when I selected all subsidiary, the employee subsidiary is listed on the vendor record and as i mentioned earlier with the same vendor if I copy the PO and change the item/quantity I am able to save it.

Thanks for looking into this @Joy Noreen Magoling - Oracle-Oracle

Thank you for creating the support case for this, below are the steps to do this, just selecting the form as preferred didn't work, we had to select each role on the form. in order to do that below steps can be followed. 1. Navigate to Customizations > Forms > Transactions Forms 2. (Target form with fields) Work Order…

Hi, I don't get the same error while creating the PO in the admin role. I have selected User subsidiary and allow cross subsidiary viewing There is no restriction

Greetings, not sure if this is expected behavior but when I turned off Bins the decimals disppears

Greetings, The third party solution we use is from "The Vested Group". it's called Email Multiple Contacts and when you buy their solution, you can check on the contact record whom you want to send which transaction.

There are paid third party solutions out there, if you go to the SuiteApp store you will see few options. I can tell you the name of the company we use but not sure if I am allowed.

Hi Ivy, I do get a number when i change it to another UoM but there is no serial/lot number to picked

will do thank you.

Greetings Joy, Yes I couldn't enter Quantity in Completed quantity to 0, when I do it asks for0.0 lot number and it doesn't allow me to save this inventory detail box, and if i don't click on it it doesn't let me save the transaction.

Hi, Yes Main line is True and only one saved search.

HI, Those fields are displayed on two different forms and they both have these fields.

Greeting, I did but that didn't work, there was no role on there when I added Admin.