Bee Yook Blue Ribbon

Hi, @Angelica Mae Segador-Oracle, @Fleur Martinez -Oracle, Yes, i saw. But i need sometimes because we are preparing to refresh sandbox system first, then contact our vendor to test it out. Will keep you all inform once i have any test result from our vendor. Thanks & Best Regards, Bee Yook

Hi, @User_TGLEU, Thanks for your sharing. Best Regards, Bee Yook

Hi, Elychelle Gulen-Oracle, Thanks for your valuable comment. I extracted the information from "Current Inventory Snapshot" from Sandbox system, we need to know how below screen captured the "reorder pt" and "preferred stock level" calculated for F101AMM0111 for 2 and 3. For 101AMM0112 is 3 & 4 respectively. Beside that…

Hi, Elychelle Gulen-Oracle, I have the same answer from suite answer. Do you have any answer or any example for my above sample ? or do you need any other information from our system, i can provide to you and i need to know how the setting and how is the calculation or formulated ? Any assistance much appreciated ! best…

@MTL_MIA, @Angela Bayliss,@Mauricio Solís, Thanks for the valuable advices. @MTL_MIA, Previously we are using inventory adjustment and user have to fill up manually the inventory adjustment forms and submitted to accounts every mth end. Then we change to transfer order and there will be some one to approve and to verify…

Hi, @Nicole Mendoza-Oracle , ok. noted with thanks. Best regards, Bee Yook

Hi, @Nicole Mendoza-Oracle, Thanks for your guides and feedback. I have troubled on scripting for increment the current count. As for advanced pdf/html templates, you have guided accordingly which i think no issue at all. It would be great if you can provide simple script on this number incrementation and the type to print…

Hi, @Nicole Mendoza-Oracle Thank you so much for your guides. No question as for now. will post here if any questions. Once again, thank you. Best Regards, Bee Yook.

Hi, @Elychelle Gulen-Oracle, Thanks for your valuable comments. Same here, i tested either print picking slip or packing slip from sales order and the delivery note number will be sales order number or item fulfillment number. Can we have the running number of Delivery Note number instead of sales order or item fulfillment…

HI, Nicole Mendoza-Oracle, Sorry, i would like to open this question. Our Oracle Authorised partner said they can not access using our customized "einvoice integration" role, Is this meant because the role having WEB SERVICES ONLY ROLE checkbox. Question 1: What else should i set in the permission right in order for them…

HI, All Gurus, I created a workflow, it seems working file but Gl impact posted before approved. Do we need any script to prevent GL impact posted before approved ? Is there any setting that i missed out ? Looking forward for your valuable advices. Thanks & Best regards, Bee Yook

Hi, User_K51C7, Is there any solution for this case ? I created the Inventory Adjustment Workflow too and having the same issues. Any suggestion here ? Thanks.

Hi, @Niks Blando-Oracle , Yes you are right. i managed to find the cost there. thanks a lot.

Hi， @Wee Ming ， Thank you as you have answered my questions. I have tested in Sandbox system and found the cost went out because the user entered wrong cost during inventory adjustment. Thanks a lot for your confirmation. Best Regards, Bee Yook

HI, @Nicole Mendoza-Oracle, Thanks for your answers. You may close this question. Once again, thanks a lot! Best regard, Bee Yook.

Hi, @Niks Blando-Oracle , For Inventory type, costing method is average. For Assembly type, costing method is Standard. Thanks & best regards, Bee Yook

Hi, @Nicole Mendoza-Oracle Thank you very much for your valuable advices. As for question 2, what is the latest access rights for Integration role for API only? We are doing e-invoicing and we engage our oracle authorized partner to integrate our government with our system using API integration to connect us with their…

HI, @Wee Ming, Thanks for your guides. Let me try it out to create 2 SS. Yes, we have been using this "Duplicate Multiple Locations " when creating item code. Once again, thanks a lot ! Best Regards, Bee Yook

HI, @Niks Blando-Oracle, I have checked in our system, in article : 67358 Both Multi-Location Inventory and Advanced Item Location Configuration box are checked. When new location created, it didn't tag to item instead we have to do manual csv upload for tagging to item in item location configuration. Is this the right…

Hi, @Niks Blando-Oracle, seems no choice, you may close this pose. thanks & best regards, Bee Yook

Hi @Niks Blando-Oracle, Yes, you are right! There are no way to do bulk update (either in mass update or csv upload) to change the "configure" locations to a item location unless we manually click "configure" in item master one by one to fix the issue. For the finished goods's cost will still executed standard cost rollup…

Hi, Niks Blando-Oracle, Well noted, thanks. Best Regards, Bee Yook

Hi, @Veronica Steluta Mincior-Oracle , Thanks for your valuable advise. Yes, we are using import csv widely as it helps to speed up the manual keying the transaction. alright, will have to check with the solution partner for this case. Once again, thank you. Best Regards, Bee Yook

Hi, @Veronica Steluta Mincior-Oracle , Thanks for your replied. Not using Customer center roles. It is a website from our customers. We logon using another authentication (provided by our customers). this website for us to download their purchase order information to excel file or csv file. Is there any else you need to…

Hi, @Tris Mendoza-Oracle , it's ok. we will work closely with Oracle support team for this issue. thanks for your valuable advise. Best Regards, Bee Yook

Hi, @Tris Mendoza-Oracle, We have this error when entering 2nd work order completion as per below screen captured : - However we didnt have any error on 1st WCP. any hints what is this error meant ? We have raised support case but they claims that it is our scripts issue. FYU, no problem at all in Sandbox and both same…

Hi, @Tris Mendoza-Oracle, Thank you for your replied. However i cant locate this Enhancement #390014 or related subject as per below screen captured ? when would be the roll out for this enhancement ? Pls advise. Thanks & Best regards.

Hi, @JanaB , FYU, there are two Oracle's solution partners , one is LinkFor, another one is ClearTax. Hope it helps you. Best Regards, Bee Yook

Hi, @JanaB , May i have an update for Malaysia e-invoicing ? did you engaging any solution partner for e-invoicing in Malaysia ? Thanks & Best regards, Bee Yook

Hi, @Tigran Shahnazaryan, I found the issue, someone have unticked the "is sales item" in Item Master on 3 Oct 2023. After i ticked this option and tested out, it working fine now. We can close this case. Anyway, thanks for your valuable time and advices. Best Regards, Bee Yook