User_YHY5Q Green Ribbon

Thank you so much for these details, Ivy. This information was very helpful to explain the situation to customer. Harika

Thanks for your inputs Pauline. This worked well but customer had more complex requirements so we created a custom script. Thanks, Harika

Thanks Pauline for the details. I believe script should do the job.. Once again thanks. Harika

Hi All, Any inputs on this would be greatly appreciated. Thanks, Harika

Thanks Ivy, This explanation makes sense. if we have preferred location setup on item record then the same location would be defaulted on Sales order and Purchase order. when these transactions are fulfilled/ received then location would be auto-populated on Item fulfillment and Item Receipt. Thanks, Harika

Here are the answers: 1. What are the exact and detailed steps to reproduce the current behavior? Process Bill Payments 2. What is the actual result? Payment file validation failed at Bank 3. What is the expected result? Payment file should be properly processed by Bank 4. Are you using customized templates? No, using the…

Hi Shamaine, Thanks for your response. Company back details page has IDN field populated with bank name. but if you look at the error message, it was asking about Immediate Destination. is there any specific field for the number on Company bank details page(for chase 021000021).

Thanks Pauline, This is a very good workaround. Harika

@"Pauline Joy Cac-Oracle": Would you like to take a look at this as you have expertise in workflows. Thanks, Harika

Thanks Cali, Totally agree with your response. I tried to reach out to my fellow consultants to see if there is any workaround. I will post here if I found anything. Appreciate your response. Harika

Thanks Herdi, I saw this SuiteAnswer but wasn't sure. Wanted to double check with someone. Thanks for confirming, this helped a lot. I enabled the mentioned features and now Actions menu is working. Once again thank you so much, Harika

Hi Cali, Now I'm not able to reproduce this error so I had this error mostly because of browser cache. Thank you so much for your response. Harika

Hi Pauline, I realized that I made small mistake (used amount field instead total in the condition). The workflow is working as expected as soon as I fix the issue. Thanks a ton, your answer is a great help. Harika

Thanks Pauline, I tried to replicate the steps you have described but somehow not able to make this workflow work. here is the workflow execution log Can you please let me know what is going wrong with my workflow. Thank you so much for your time and response. Harika

Thanks Mikko, let me know if you find any solution.

Thanks a ton. I totally forgot about this functionality. Harika

Thank you so much, Herdi. Now customer is thinking of deleting all exiting lot tracking items and create inventory items. is there any way we can mass delete items? Thanks, Harika

Herdi, Thank you so much, Enhancement ID helped me to prove this is not a native functionality. Thanks, Harika

I found the answer. I have added the corresponding nexus to the subsidiary and the tax rates are populated on Sales orders. Thanks, Harika

Hi Herdi, Thank you so much for your response. I was thinking of recommending mapping newly created items into the open transactions so client can keep the historical data within the SKU. Thanks, Harika

Jack, Thank you so much for your response. Customer360 has custom sublists. I edited the associated saved searches to add subsidiaries. Once again thanks, Harika

I think, It's native functionality with 2020.1 version

Thanks Herdi, After my research on this issue, I figured the same. Thank you very much for your response which confirmed my analysis. Thanks, Harika

Thanks Herdi, Your answer is very helpful. I was able fix this issue but facing below error message: I couldn't find SuiteAnswer on it.