Hi @Patrick Fresnosa-Oracle The customer name field is blank:

Option D

B) Transfer Order

HI @Angelica Mae Segador-Oracle Those links don't answer how to exclude items from a list type custom field. instead, those suiteanswers are about excluding individual values which doesn't apply here. To reiterate my question, is it a system limitation to exclude inactive items from a custom field with type 'list/record'?

It seems strange that there is no way to exclude inactive items from a custom drop down list. Is that also a definite limitation?

HI @Angelica Mae Segador-Oracle so this is a confirmed limitation of custom fields?

Option D

Hi @Alex Joves -Oracle Is it possible to use an 'or' in the filtering criteria? For example: in the above scenario, the list of transactions is filtered by type is 'sales order' OR location(main) is 'Crystal Lake'. thanks

Dunning

Hi @Jervin Nicholas Teopengco-Oracle Thanks. I wanted to see if the particular field ('inventorymumber') is scriptable on the lot record

@Ivy Lopez-Oracle Following up on this. thanks

true

Hi @Ivy Lopez-Oracle Any updates on this?

False

Option c

Thanks Iranna! That is helpful

Option b

Hi @Jam Amper-Oracle How is the duration value on the planned time tab calculated? In my case, I have a single work order with a quantity of 2. This is the set up of the work center: The manufacuturing routing: The work order: How are the planned time durations calculated? Thanks

Hi Sho I understand. What I was trying to say (it may not have been clear) is that because of the need to set inventory details on each lot numbered assembly item's assembly build, the 'Build Work Orders' page to bulk process work orders is not compatible with lot numbered or serialised assembly items. I could not see…

Thanks That makes automated cash application a pretty useless feature for multi subsidiary customers in my opinion. In my use case, all the subsidiaries share the same currentcy and the transactions share the same subsidiary as the bank. The fact that I can apply payments only to the primary subsidiary (which is the…

Hi Angelica This seems like a bug rather than an enhancement request. It doesn't make sense that all of the field's attributes are not reflected in a workflow. In this case, it makes the field unusable

Hi Trixie The work orders not showing do not have the firmed checkbox checked.

hi Sho The build work orders page creates the assembly build record (ie. It doesn't exist prior to that) How can the inventory details be set on the assembly build record which doesn't exist? The error is being written when trying to create the assembly build using bulk build work orders

thanks Divya @Ayitah: Can you please confirm that is correct? That seems really impractical for advanced cash application to only work for primary subsidiary customers

hi just with file. It was generated from a work ordeorder as a bom advanced pdf and saved to the filing cabinet

HI @Shorin Rio Daa-Oracle Configuring Inventory Detail is unique and cannot be determined by the system. Hence, this should be manually selected prior to building the work order. There is no option to configure inventory details before the work order is built. The work order record itself does not have inventory details…

Hi Divya The customer's invoice and the bank account are in the same subsidiary, Isn't that enhancement request for cases where it is a different subsidiairy on the bank account to the customer invoice? An intercompany transaction would not apply if they are in the same subsidiary If the 'accept payment' button was used…

False

To add to this thread, I assume this is the same for Bulk Enter Work Order Completions? i.e. it is not possible to enter completions in bulk for assembly items which are lot numbered or use bins as these require the inventory details to be set on each individual work order?

Option A