My Stuff
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Here is the error "Duplicate item" when I try to enter multiple serial numbers against the same purchase order. When I put multiple serial numbers against the same line, it creates the inbound shipment but when I click Receive on the shipment, the serial numbers are not there to be received. When I click Receive on the…
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@Ivy Lopez-Oracle Hi. I have installed the SuiteApp Inbound ASN Automation. When I imported the CSV file above, it created the ASN below. Initially, it was showing the error "Duplicate item" for each line except line 1. Then I removed all detail lines except line 1 and the error changed. Now, it says "No open quantity left…
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@Niks Blando-Oracle Suite Answer 89433 describes the script deployment. There is no problem with the script deployment. The script runs successfully for items that have only one price update detail record. Where the item has multiple records (Quantity Pricing Levels), it errors "SSS_INVALID_SUBLIST_OPERATION".
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@Joy Noreen Magoling-Oracle @Ivy Lopez-Oracle Sorry, this is quite urgent. The client needs the price update to be applied by start of business on Monday. Additional info: If there is only one price level (From Quantity 0), then the item price is updated correctly. It fails when there are multiple price levels (from…
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The problem is that the BOMs are multi-level and each level has dozens of components. I am trying to add the new subsidiary to all the inventory and charge items via Mass Update but the fields Subsidiary and INCLUDE CHILDREN are not available in the item mass update. Is there another way to mass-update the subsidiary on…
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Hi Joy, Unfortunately, the sales company is not a child subsidiary of the manufacturing company. Therefore, the Include Children tick box does not solve the problem.
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My understanding is that Finance Charges are created only on overdue balances and create a separate invoice. What we are looking for is invoice factoring. The company sells the debt to a factoring company. The customer has to pay the debt plus interest to the factoring company. On the invoice, we need to print the…