Vismay Barot Red Ribbon

@r.ali , we need to bifurcate the Total Number into 2 Categories. Please let us know if you know a workaround on this :)

That Target On Field isn't helpful to us in this case, because currently what we want is an ability to Enter a Custom Number on Quota Page.

Greetings @Angelica Mae Segador-Oracle , that's what I thought and I've already communicated with our Stakeholders. And also I've already voted for both these Enhancements. But I appreciate you confirming this information. Will accept your answer and close the post as nothing that we can do as of now. Thank You :)

Thank You @Shorin Rio Daa-Oracle for your assistance!

Thank You So Much @Shorin Rio Daa-Oracle for this insight. Can you please confirm if this applies in all the cases, for example, in this simple Saved Search: Item shows up multiple times with positive and negative quantity: So the question is why did it shows up more than once and why both the quantities positive and…

Greetings @Shorin Rio Daa-Oracle , thank you for looking into the issue, here's the Screenshot of Item Page of X2 - PJCI4007D/SKID > Components Tab: Based on your testing, this doesn't say the same thing. All the Assembly Items on Build Transaction are part of Components Tab (Item Page), still some of them are positive and…

Greetings @Bry Cabria-Oracle, I've passed on your comment to my colleague @Aaron Dost. He'll be the best person to review and comment on this. Thank You.

Thank You @John Griffin , please look at this Serialized Assembly Item: that we're unable to add as a component: Please let us know what could be the missing piece in here. Thank You.

Thank You @Shiela Marie Villaluz-Oracle for your response, we're wondering if there can be a possibility by someone with a Non-Technical background because Import is something which myself and IT guys are capable of. Nonetheless I appreciate detailed stepwise guide, but do let us know if something less challenging can be…

Thank You @JohnW-Oracle , now that's what the problem is, I cannot find that PO Number using the steps you mentioned (I've already tested this). So what can be concluded from this?

Greetings @JohnW-Oracle, I am tracking a supposedly Deleted "Purchase Order" Transaction. I know the PO Number as well, just would like to get into more details.

Thank You @Angelica Mae Segador-Oracle , it worked perfectly fine ☺

Greetings @Angelica Mae Segador-Oracle , Here you go.

Thank You So Much @Richard James Uri-Oracle . Much Appreciated to lay out the message for us.

Greetings @Richard James Uri-Oracle , I am sorry but the article you linked has the exact same content as the Email we received. As enquired above, we would like to understand in a Non-Technical & High Level Manner of: What has caused this? What are the consequences if Not Upgraded? What will be affected if Upgraded?…

Greetings, apologies but this has been figured out, it was Password Expiry that was causing the issue. Thank You So Much for looking into it.

Greetings @Angela Bayliss , our stakeholders would like to explore your alternative. Can you please let us know what Inbound Shipment Field is called on a Purchase Order Form so we can display the same on Item Level? A screenshot would be much appreciated. Thank You.

Thank You @Red Velasco-Oracle for your input and summarization on my last 2 posts. I've passed your proposed solution to stakeholders and I'll do the needful once I hear back from them ☺

Greetings @Patrick Fresnosa-Oracle , thank you for suggesting this Preview Feature. I have enabled the same but not able to find "Balance": I can see Optional Columns like "Debit" / "Credit" etc. but "Balance" is not found. Is it named differently? Or can another column be used to replicate Balance Data? Also, as asked…

Greetings @Judith Culanding-Oracle, thank you for your response. As I have mentioned earlier that I am not changing Vendor. I've originally kept Vendor 02055 then removed that Vendor and put back the same Vendor 02055. Still the Amounts have changed with same Vendor.

Sorry @Michelle Jabanes-Oracle for the delayed response, I tried to put the information from SuiteAnswers into a Saved Search (because that's the end goal - to export the Results in CSV/Excel). So, can you please state the Criteria which will give the exact results. Let's say a simple example of this Sales Rep which has…

Yes @Michelle Jabanes-Oracle, this answers my question. Thank You so much, I appreciate your kind efforts 😊

Thank You @Didik Rohadi for your recommendation, I've tried these 2 Options: Advanced Procurement Features - Specifically, RFQ, Purchase Contract, etc. Pricing Schedule - Vendor Page > Financial Tab. And both the above mentioned options provide Discounting options, but they're based on Quantity and not the Total Amount. I…

Thank You @Prch & @JohnW-Oracle , 2nd part of query w.r.t. System Information from NetSuite was self-resolved as I came across this table in Data Augmentation: This Table has these Columns which basically tracks the information present in "System Information": Thank You for your insights though 😊

Thank You Again @Michelle Jabanes-Oracle for detailed explanation, it certainly cleared the air until I found that there could be something wrong when Start Date is not beginning of the month, it results in Quota = 0 for everyone I tried and it doesn't matter if TO DATE is not end of the month, but FROM DATE has to be…

In Contrary to what @Tigran Shahnazaryan claimed about Statuses, there is this Quote that shows up on Sales Rep Forecast which has a Status of "Expired" @Michelle Jabanes-Oracle , please share your insights as well. Please share the accurate list of Transaction Types along with Status that will be part of "Sales Rep…

Thank You So Much @Tigran Shahnazaryan , this was much needed information. Before we close the discussion, can you please help me out with the Saved Search that you recommended previously (we do have "Incentive Compensation" enabled). If you can simply brief me out of what type of "Saved Search" would be created?…

Thank You @Tigran Shahnazaryan for your prompt response. Any comment on "Status" of those Transactions, as in "Billed" & "Closed" Sales Orders are not part of "Unbilled Orders", similarly what Status of other Transactions you mentioned will be/not be part of Sales Rep Forecasts screen?

Hey @Tigran Shahnazaryan , thank you for the information. Even for Saved Search to be created, my Prior Question needs to be addressed "What Transaction Types makes up to Quotes, Unbilled Orders and Actuals?"

The issue was Self-Resolved, Pivot visualizations need "Measures" to be added under "Values" and that solved the issue.