Toanne Termeer Bronze Medal

Hi @Michelle Jabanes-Oracle No scripts are running on the Case record. Don't understand why the update mail is send to the customer when the setting is disabled. why do we need a script to disable this option. It's not logical. Regards Toanne

The version we have is 4.0.1 but i'm not able to update the SuiteApp. Only see the 'Installed' button and don't have an 'update' option the installed SuiteApp list. The updates are managed so i think the new update must be pushed in our enviroment. even if the latest version is in use, the issue was solved already. We used…

Hi @Nicole Mendoza-Oracle I didn't have time to check your comment yesterday (not a working day) But I've checked it with the developer and it was a custom script/setting that provides the error. Issue is solved.

Hi @Niks Blando-Oracle Off course i checked this Answer ID. but then still it's not working with an item type search. We have enabled ADVANCED BIN/NUMBERED INVENTORY MANAGEMENT, so the formula with ID {‌binonhand.binnumber} is not available in our account. I did now create a Inventory Balance Search and that seems to work.…

Hi @Niks Blando-Oracle Yes it's also happend in the administrator role. I only test in the administrator role. This was my test at the end of november. It's not happening al the time and maybe it's related to my other question https://community.oracle.com/netsuite/english/discussion/comment/16845379# Regards Toanne

Hi @Dominica Sevilla-Oracle I do have the same results. Import is succesfully but the record isn't changed to the new date. So don't understand why the date isn't changed. my colleague tried it in the mean time and it works fine by him so i will check there what he did (and what I did wrong). Case closed if you asked me.…

Hi @KKurth This is what we see on the item import: And this is what SuiteAnswers is saying So the option you suggest doesn't work for us. It has worked before so don't know why it isn't anymore. Regards, Toanne

Well that’s the point we are using the multiple item location and then you need to use the item location configuration. We don’t have the item location option on an item import. In the answer ID’s in the first message you see more info about it. But that isn’t working (it was working before). Regards, Toanne

Hi Guru's, I just found the solution. The Next Inventory Count date was NOT in the future. After adjusting these items, these items became visible in the Mobile App. Regards Toanne

And a new update, when I don't use the 'In-Transit' option I can match multiple Bill Payment Lines. Our customer has always worked with In-Transit and has also been able to match multiple bill payment transactions with In-Transit transactions. Has anything changed about that? I hope someone has an answer to this.

Hi @Micah Timbol-Oracle To answer your question if it happens with other accounts, I don't know because we only use this account. I've tested on my end by changing the setup of the subsidiary but still the same result (as expected). The Bill payment can not be matched with multiple lines even if the differences is €0 Is it…

Hi @Micah Timbol-Oracle , I did not fixed this issue yet. Can you tell me what your setup of the subsidiary and the account was? so that I can compare this to our enviroment? Don't understand why we can not match multiple Bill Payments. Regards, Toanne

Hi @Micah Timbol-Oracle I've just tried it myself with journal entries and then it's working with multiple lines to match. With the Bill payments it's not possible to match more lines at the same time. Hopefully this information will help you. I will not be present for a while but my colleague @Dirk Nieuwkamp will take…

Hi @Micah Timbol-Oracle I did not resolve this on my hand. Curious what your findings are with a different set up. If the result is the samen we may have to consider to clear the default payment account on the subsidiary. Regards, Toanne

Hi @Micah Timbol-Oracle The thing we have changed is setup on the subsidiary (an other one then this account) is the: Default Vendor Payment Account Vendor In-Transit account For the subsidiary (of this example) there are no changes. The Vendor payment account is empty and the Vendor In-Transit is different of then the…

Hi @Joahnna Given Uy-Oracle Thnx for the update. We don't need help with creating the WF or Script that is something we can do ourself. The thing we don't know for the WF is what field we need to source the primary bank details of the customer. Hope that is a questing you can answer. Regards Toanne

Hi @Joahnna Given Uy-Oracle The Entity Bank (customer) is not a custom field. It's a field from the EFT bundle 464729 The Error is on the Workflow when I try to source the Bank Details from the customer. That part I have not yet managed to fill it with the correct value. I want to enter the Primary (Debit) Bank Account of…

Hi @Joahnna Given Uy-Oracle Thanks for checking and the information. I will consider to contact APS for this case. Regards Toanne

Hi, Our customer would like the account to be separated per subsidiary. I also gave them a saved search where they can filter by subsidiary, but they actually wanted a separate account per subsidiary. I hadn't thought of the register that you can also filter on subsidiary there. I will forward that information to them. We…

Hi @Richard James Uri-Oracle Thnx for the update. We do have our own scripter, but given the complexity, I think it would be better to wait for the enhancement. We can always contact the account manager if this is given more priority. We would of course like to hear any tips or solutions that can make the difference.…

Hi @Ivy Lopez-Oracle Thanks for your update! I will vote for this enhancement and as far as I can see i'm not the only one. The alternative solution doesn't really sound like an easy solution. I am also curious if you can do anything with script in this automated process and the GL impact of the transactions. I've provided…

Hi @Joahnna Given Uy-Oracle Here is a screenshot of the script Scripts is a 'Field Changed Fucntion' and a deployment on the Estimate record. I don't know why a personal preferences has an effect on this script. Hope some one knows what is happening here. Thanks for looking into it. Regards Toanne

Hi @Ivy Lopez-Oracle It is indeed an assembly item. And i'm creating a SO in the USA subsidiary with a Drop Ship Order (delivered from an other Subsidiray). I just checked the things you asked for the Accounting preferences and the Prefered vendor. But both are not the issue. The allow purchase on assembly items is…

@Michelle Jabanes-Oracle thnx for tagginG but i don’t need any help for this question.

HI @Dominica Sevilla-Oracle That community case was the answer for my issue. There are a lot of hidden characters in the code when you copy the formula from SuiteAnswers. I removed the hidden characters and now the formula is working. Thanks! Regards Toanne

Hi @Dominica Sevilla-Oracle I think the saved search in answer ID 85341 will work. I create the search as in the workaround but as results I get en Field not found error I'm not sure why I receive this field error on every formula. I just used the copie / paste option from answer ID 85341 Criteria: Results: If I have to…

Hi @Michelle Jabanes-Oracle Is there really no other way than through a saved search? I voted for the enhancement but i do think this should be a standard option by using different projects / roles/ permissions etc. What does such a saved search look like? Does anyone have an example of this? Regards Toanne

Hi @Dominica Sevilla-Oracle and @E. Alex Davis-Oracle , I've changed the setup of my numberformat on my laptop and that indeed works. The export has now the correct value. My opinion on this, I do think it's strange that you have to change the System setups(in my case my laptop) and that the exports of searches etc. is not…

Hi @Katerina Winklerova-Oracle We didn't make any customzations yet. We first are looking into the possibilities before making something. If we have made some customizations and I have a question i will update this comment. I had hoped there was an easy solution to my request. Regards Toanne

Hi @Joy Noreen Magoling-Oracle Glad the option for export is coming. I hope this comes soon, looking forward to it. I understand what your are saying that the 'Per item Default' is the cost on the item location configuration. However, there is also an option at the location per item to add an Inventory Cost Template that…