Thanks for responding all. I have resolved myself

@Harikrishnan N - Thank you for your reply. Unfortunately, it didn’t work for me. I'm creating the Inventory Adjustment based on values from Projects

@Richard James Uri-Oracle - Yes I added the output of logs.

@Richard James Uri-Oracle - Thank You for responding. The issue isn't that the script isn't working at all; rather, the script fails to work when payments are processed through Transactions > Payables > Pay Bills.(Bulk Processing). However, it works perfectly when the payment is made for a single vendor. The main purpose…

Hi @Patrick Fresnosa-Oracle - Thanks for giving reply. These project tasks are created from Project templates.

Hello @Nicole Mendoza-Oracle - Thank you for giving answer. But I have worked all this and it is not working.

Hello @Nicole Mendoza-Oracle - This code works for one client perfectly. Is there any issue with feature. Could you please verify it. Thank You /** @NApiVersion 2.x @NScriptType ClientScript @NModuleScope */ define(['N/record', 'N/currentRecord'], function (record, currentRecord) { function fieldChanged(context) { var rec…

Hello @Jervin Nicholas Teopengco-Oracle , This field is visible for all transaction records in edit mode. Is there a method to completely remove this or have the page automatically display all lines. Thank You.

Hi @R. Dieka Pribadi G. E., The credit memo is created from nvoicei The payment is done from credit memo screen.

Hi @Jervin Nicholas Teopengco-Oracle I appreciate your prompt and effective solution. Your assistance has been invaluable, and I'm truly grateful for your help. Thank You

Hi, I tried to create as you mentioned as above but it doesn't source from this. In item record could you please help me why it is not working. Thank you

Hi, I got solution for answer Thank you

Hi By using standard ACH - CCD/PPD template the bills are loading. In customisation the same code is using as standard ACH - CCD/PPD template. Then the bills are not showing

Hi I have already tried all above options. It doesn't work I used a customised payment file format then I'm getting these errors Thank you

How can we combine multiple lines into one line?

Hi, The result is as follows I want all bills of one vendor show and then subtotal of that Vendor bills. Then next Vendor. Is it possible The results and criteria of saved search are below: Thank You

Hi, But I want to set Approver field with Emloyees who has role of CFO. Is it possible to set with multiple values. Thank you

Hi @Katerina Winklerova-Oracle , Thanks for giving answer But I want to show workflows only I want to show. Can I restrict values in dropdown. Is it possible?

Yes I'm using workflow for approval routing

Hi @Michelle Jabanes-Oracle I tried It but it doesn't help Thank you

Hi, Your solutions have been a tremendous help. Thank you!. It really worked.

Hi, It Worked Thanks

Hi, Thanks for responding on my request. First I wanted to created saved search on Items to get sales orders that only services items are not fulfilled and all remaining line items should be fulfilled. I'm getting services items correct But in the remaining line items some are fulfilled and some are not fulfilled. Can…