Hi @ Jervin Nicholas Teopengco-Oracle , Thanks for the answer and I have made the changes and it's working in the Item fulfilment screen. But is there any way to move the custom field which is added before to the COMMITTED column? I would appreciate the time which you took to look into this and am glad for the help. Thanks…

Hi @ Ivy Lopez-Oracle I have created the test Matrix in the system with the name : 332201XX102_MatrixTest, in this we have added two inventory items FILL : 332201ST & FILL : 332201BK ( As Chair Seat fill and Chair backfill), then we have added the fabric item has variant in the Matrix tab , 332201XX102_MatrixTest-F : 001 &…

@ Niks Blando-Oracle any update on the issue? Thanks in advance Chandanesh

Yes I have cross checked, In the Planned Standard Cost roll up page I have a filter where it sets to Inactive : No (Filtering the inactive items). In the item list I couldn't find the item : 38252352454(Which is inactive basically). Then When I do the cost roll up and then it ends up in error and here I get the message…

Hi @Niks Blando-Oracle , We have enabled the warning when they didn't select the location,but when they check on fulfill button and unchecked and do the vice versa then it will save the record without showing the popup / warning message in the transaction. In that case we are trying to set up the default location to Some…

Answer: Option A. Manage Escalation Assignment

Thanks for the comments and support. First step is to deactivate or inactive the employee record, then navigate to the sales rep list if there is any custom list created and using then in here,we have to inactive the secondary & tertiary sales rep value. Thanks Chandanesh

@Joy Noreen Magoling-Oracle any update on this thread ? Appreciate your help

Answer: A. Only Statement 1 is correct.

Hi @ Katerina Winklerova-Oracle , I have checked but in the drill down detail page I don't have anything added as field. Is there any way we could also fetch the last month balance for the same account along with current month balance for the dynamic month range? Thanks in advance Chandanesh

Hi @Katerina Winklerova-Oracle I have followed your advice and below are the screenshot with the explanation. Results of the particular invoice The above screenshot is the result for one of the invoice and the payment related to the invoice( 4 payments done for the invoice 786-23925) The result is also correct. Drill down…

@Katerina Winklerova-Oracle Yes I need the support on this and please do go through the issue I stated above and the screenshot,that might help out. Let me know if you need any additional details with it. Thanks in advance

@Tigran Shahnazaryan I have tried the above work around which you shared but that does't provide the solution for what I'm looking . I want to fetch the payment done to the each invoice ,I'm already getting the correct payment number anyways. Thanks for the help

Hi @Niks Blando-Oracle is there any update on this issue?. Thanks in advance Chandanesh

Hi @Niks Blando-Oracle is there any we can remove and re add the item through script / workflow or anyway possible? Because the above error I have fixed it through enable few option in the Accounting prefernece. With regarding to the same,the item can be fulfilled checkbox was unchecked and I have checked it later,if this…

Hi it's been months now after creating this thread will someone help me with because it's effecting our cashflow. I have tried to run the standard costing again and got the error, As I attached the highlighted item Item 33230152416 is inactive ,but when I do search for the same item in the system it's not inactive as the…

@Niks Blando-Oracle if you do see the other items in the above screenshot all the others have the value for the fullfilled/on hand column, the item which is not displaying in print template dont have the value.

Hi @Dominica Sevilla-Oracle Thank you for responding. This is working as expected in Invoices, SO, but not working on PO. Best Regards Chandanesh

Reaching out on the same thread as we are facing the same strange issue mentioned on this thread which we are not able to resolve. When creating a PO for vendors from an existing SO as a Special Order > This is leading to PO Creation form > Items are getting listed. The issue is we are trying to get the Item Group Names to…

Hi @ Joy Noreen Magoling-Oracle I have done the change: Mark all and then submit the items for Planned Standard costing but still getting the same error. Can you tell us is there any way to ignore the assemblies which have the inactive items? Because there are more than 100 Assemblies which includes the inactive item in it…

Hi @Kristoffer Viray-Oracle just want to open this thread again to get more clarity about the answer. Is there any way we can do this without remove and adding them again in invoice or sales order ? Because If I remove the old item's getting removed and getting the updated price(where I want to display the old price ), I…

Hi @ Joy Noreen Magoling-Oracle any lead or solution to issue? Its affecting the company financials,hope you understand

Hi @Kristoffer Viray-Oracle as I mentioned in the above thread, in the above screenshot the components under the 57210120-C is not getting displaying in the template of SO and Invoice but the amount is getting summed up. Here is the screenshot of the items in the system where it shows all the items. Please help us with…

I have followed the above steps but still getting the same error. 18250229443: is the Assembly/BOM which is inactive and it has 2 item which are active. But when I run the standard roll up it's giving the error like the below Also it's not showing up in the item list because have filtered out for the active items only.…

Hi @Joy Noreen Magoling-Oracle ,there are many assembly with inactive item in our list. How I do I inactivate the whole assembly so that this error would ressolve? Please suggest us with this and let us know what configuration we need to do. Thanks Chandanesh

@Joy Noreen Magoling-Oracle because of this issue our cash flow is getting affected,any way you could help us. Thanks in advance

Hi @Niks Blando-Oracle If I still want to show these items(If item can fulfill/received is false or null),is there any way to do this. Thanks for the help in advance.

@Joy Noreen Magoling-Oracle Have tried your suggestion but still it's not working. If I check the ROLLUP ASSEMBLIES BASED ON COMPONENTS option ,then I'm getting the error with many items are inactive. How can we avoid this when I selected only the specific item/group. As per I know its trying to check or rolling into the…

@Joy Noreen Magoling-Oracle there are few inactive items in the list,what will happen if I delete or make them active. Is there any effect on the price thing if I activate or delete them. Thanks Chandanesh