Option A

Thanks @Michelle Jabanes-Oracle That worked when I append the company name near the end of the url just before the redirect parameter. It was returning a blank page when I did that after the form ID parameter e.g.…

@CRATIV_Jason What report are you using in that screenshot? When you say one line per interaction type, do you mean a total of video call, multimedia, etc? If you were to group the data by week, I imagine that will mean it won't show as a single data point/line for interaction type since each week grouping would be a line

Hi @Elychelle Gulen-Oracle These are the units: on the sales tab Thanks for looking into this. Is there any place to enter the primary purchase unit's weight?

Hi @Tigran Shahnazaryan Legacy tax I believe

Hi @Tris Mendoza-Oracle Sorry, yes. I had marked it as 'answers the question'. I forgot to comment too. Thanks

Hi @Tris Mendoza-Oracle Thanks for the information. I have tested this in NetSuite and found that using an inventory cost template to allocated landed costs to an item, results in the landed cost being capitalised as part of the item receipt. Any variance to the amount of landed cost capitalised is coded to the GLexpense…

Hi @Niks Blando-Oracle Any updates on this? thanks

Hi @Tris Mendoza-Oracle i eventually got the following response: I was able to liaise with the Outsourced Manufacturing and Planning & Allocations product teams for the concerned behavior of the Cost Category field in the Other Charge for Purchase Items. From the OM side, they have mentioned that the pop-up messages for…

Hi @Niks Blando-Oracle I did and looked at the related links including the following: The "landed costs with standard cost items" in turn points to a Suiteanswer that doesn't really make much sense (I had created a separate post about that suiteanswer:…

Option C: Pending Approval

Hi @Niks Blando-Oracle Apologies for delaying in responding. I have landed costs per line enabled as a feature. This was not checked on the transaction record though as I didn't think that was needed since the landed costs will be allocated using the same method across all lines. is this correct? Thanks

Hi @Tris Mendoza-Oracle I had raised a support case but got a super unhelpful response where the support rep closed the case without reading the question. This is still unresolved

Option A: Expense Limit

Thanks @Tristan Joy Mendoza-Oracle The subsidiary on all components is : Parent with 'ínclude children' ticked. I am using the administrator role.

Hi @Tristan Joy Mendoza-Oracle The subsidiary on the expense account is parent subsidiary and include children. The BOM; Assembly item; and account are available to all subsidiaries.

Thanks @Richard James Uri-Oracle For the second question: "Would preventing back orders on item A,. also prevent back orders on any kits that use item A?" Is that possible to script?

@Tristan Joy Mendoza-Oracle Yes, the subsidiary on the assembly item :ASSEMBLY_SHAMPOO_BAL_275ml_RETAIL is the parent subsidiary with 'include children' ticked thanks

Hi @Dominica Sevilla-Oracle I am using one world. The parent entity is based in Australia. I don't see any options for Australia Post as a carrier though under shipping methods. Is Shipping Methods only intended to be used for USA subsidiaries? thanks

Hi @Niks Blando-Oracle Thanks, I saw the answer. I am still confused by what the purpose of the saved search is ?

Thanks @Angela Bayliss I had seen that Suiteanswer though that SA seems to indicate that each time there is a landed cost for a standard cost assembly item, the planned standard cost record needs to be manually edited . That doesn't seem correct since it would be impractical to revise the planned standard cost for each…

Hi @Tristan Joy Mendoza-Oracle The subsidiary on the Bill of Materials for that item is the parent subsidiary with 'include children' ticked. i.e. It is including all subsidiaries. Thanks

Thanks @Niks Blando-Oracle Yes I have read the Suiteanswer, What is the purpose of the saved search in that case? How does that get used if it is not used to determine which lines are needing to be closed? The underlined wording seems to imply that is another way (outside of the item list on each customer record) to…

Option D

A. Add

Bill Capture

Custom Fields

Option B

@Angela Bayliss , @Niks Blando-Oracle I thought this was a preference for displaying the component items on the transaction entry is that not correct?

Thanks @Niks Blando-Oracle For the first question, I am looking at an account where I am trying to set up shipping methods for an Australian entity. However, I can only see carriers that are USA based. Is it not possible to set up shipping methods for non USA based carriers?