C. Advanced Bin/Numbered Inventory Management

HI @GKRaju I think the problem is with a workflow applied to the transaction. Go to any Expense Report record that was created. Navigate to the System Information subtab > Active Workflows / Workflow History and check if any workflow names are listed there. If yes, open the workflow and review its actions.

Hi @Niks Blando-Oracle This article discuss about Cross-Subsidiary Fulfillment right? Yes we are using it. The question is after this we need to receive an intercompany Invoice from the order fulfilled subsidiary even though the order was received in our subsidiary . We need invoice pdf copy from the other subsidiary and…

Forward Scheduling

True

Answer : C

HI Abel wilson Thank You!!

HI @Red Velasco-Oracle It seems you've confused me with the author; I only commented on the post.

C. Special Work Order

Hi @AmitCohen I believe the mentioned journal entries will be generated by the system, right? If that's the case, how about setting a condition for system information to exclude system-generated or auto-generated journals?

Answer: Option A