Hi @Elychelle Gulen-Oracle Go to generate invoice summary and set due date. Then push "search" and generate in the next page. When I push the " see the status" button the error comes up....

Dear Elychelle Gulen-Oracle Thank you for your support. I tried the same thing but the permission error comes up and I am wondering what this is....

Hi @Kristoffer Viray-Oracle Thank you for your comment. Is a custom role based on Sales Centre (NOT FROM Accounting Centre) capable of creating/accessing summary invoice? This is what I want to know. If so I would like to fix my role setting based on sales center. If not I need to know whether to create custom role based…

Hi @Michelle Jabanes-Oracle Thank you so much for your support. Everything is clear now and is fixed. Thank you Yumiko

Hi @Michelle Jabanes-Oracle Thank you very much for your advice. I Just want to add one field just below area individually just like Payment from customer screen. As you can see below, you can add multiple fields of invoice from custom sublist. I am wondering "customize View" on Approve Invoices dose not allow each user to…

By setting 0 or sorting the line. it finally worked fine.

Dear @Kristoffer Viray-Oracle Thank you for your kind support. By correcting field ID, it works perfectly fine. (At first I had set wrong field ID on the format.) Thank you again and please keep in touch! Best regards Yumiko

@Kristoffer Viray-Oracle Based on your advice and SuiteAnswers, I coped from Barclays MT 103 (global format) , created a new format and finally added one field as trial on ENTITY REFERENCE FIELDS . <refField id="custrecord_2663_entity_address" label="Beneficiary name " mandatory="false" /> as I want to add "Beneficiary…

Dear @Kristoffer Viray-Oracle Thank you very much for your support and direction! I did not have enough time to check your way and handle this issue this week due to other task so please let me work on this next week and give you update. I appreciate for your warm&kind support ahead. Best regards Yumiko

Hi @Micah Timbol-Oracle Thank you for your advice. Please let me clarify your comment. Line 1 {system fee} <debit 100 jpy> {tax code 10%} <tax amount 10 jpy> Line2 {AP} <credit 110 jpy> This is the way I create CSV. Are you saying that Line 1 {system fee} <debit 100 jpy> Line 2 {tax} <debit 10 jpy> Line3 {AP} <credit 110…

I have already checked below suite answers and below is not blocking factor.External is is all the same as they are a single transaction ID : 72317 ID : 78817 ID: 14160

here is the result.

Dearest @Katerina Winklerova-Oracle You are truly genius and Guru! Thank you for helping me out! By making Purchase Limit "blank", the approval routing correctly worked and supervisor could approve it. Thank you again! Btw by setting very small amount of money in purchase limit like 0.1 or 1. then the status went to…

Hi @Katerina Winklerova-Oracle Thank you for being interested in this issue. At first I myself though the reason why this workflow did not work is because above field was checked too. However once I unchecked this field, purchase request had got "APPROVED BY SUPERVISOR/PENDING RECEIPT". It did not go even to "pending…

Hello @Dominica, and other users Purchase request is approved when user is logged in Employee center. Below is from Suite answer Answer ID 11107. I want to use approval routing instead of suite flow. However it is not working and I want to know the reason. It is simple workflow process to proceed purchase process in which…