Hello @Patrick Fresnosa-Oracle good morning! Im using standard sales order. Another important thing about this scenario is related to this account is using NetSuite Connector and this issue is happening only with orders integrated from BigCommerce. Best. Fabs

Hello @Patrick Fresnosa-Oracle, Im using Advanced Taxes without suitetax. I changed to the standard sales order form and I dont have a this column "Tax".

I figure out this is a limitation to avoid issues to load big reports. When we export to XLS or CSV format the report works.

As a workaround I added a column to the weekly timesheet screen to show the status case and users know they should not add hours to cases with status closed.

Thank you @Michelle Jabanes-Oracle to clarify this topic.

Hi @Clarisa De Torres-Oracle thank you for the help and details of the enhancement.

Sharing here with everyone. I found a workaround creating a custom transaction line field on the time bill form to show in a separate column the case title. Best, Fabs

Thank you @Ayitah Tallada-Oracle for clarifying regarding this system limitation and sharing the details of the enhancement.

Hey, Im sending scrrenshots from the second environment Im testing this. Weekly Timesheet: Case #1: Best. Fabs

Hello @Ayitah Tallada-Oracle When Im adding a time entry (through weekly timesheet screen) I see only the case # but not the case subject: This could make confusion of I add my time to the wrong case and if I have the subject this could help me to validate if the case is correct. Best, Fabs

Thank you @Able Wilson and @Clarisa De Torres-Oracle

Hey Patrick, I tried and worked for the income statement, thanks for that! Best, Fabs

I did the process but the thing is the column label after we save the report is not showing "amount (Jan 2024 - Oct 2024" is showing "amount (Jan 2024 - Dec 2024)". In this case how to fix the label on the report screen?

Hey @Patrick Fresnosa-Oracle good day! I have two columns "amount" with custom periods. 1st column I have selected from jan 2024 to Oct 2024. 2nd column I have selected from jan 2023 to Oct 2023. But the label of the columns when I generate reports shows Jan to Dec:

Hi Team, I did that but the label of the columns on the income statement are not showing correctly. Could you let me know how to fix it? Even I set to custom period and select Jan 2024 to Oct 2024 it shows the label of Jan 2024 to Dec 2024. Best Regards, Fabs

I found the issue. User enabled Outsourced MRP line columns to the form that's why items list was showing only assemblies.

HI Tris, Yep. Thank you for clarification. Best, Fabs

@Niks Blando-Oracle didnt checked yet, but in that customers case the issue is mainly on WO.

Work order screenshot:

Hi All, This was the answer by Oracle Support team through case. "I hope this message finds you very well. We have been continuing with our investigation and concluded that what you're requesting (including a date comparison in workflow condition) is currently a system limitation, which fortunately has been already…

@Angelica Mae Segador-Oracle yes, as I know there are two ways to this checkbox become true. If transaction was reconciled or if during bank reconciliation I check transaction and “clear”. What I need to do is undo the transactions which user clear to have these transactions available again for bank reconciliation.

Hey @Angelica Mae Segador-Oracle This one:

@Angelica Mae Segador-Oracle Hey, The “cleared” check box native on ERP for transactions with bank impact.

HEY @Patrick Fresnosa-Oracle good day! Thank you for your explanation, and yes, as Im using the payment transaction for testing there's an entity linked, probably that's why. In that case I will evaluate possibility to use allocation schedule to move from one account to the other account. Regards, Fabs

@Patrick Fresnosa-Oracle Good day! Yes. Added before run HTP. Regards, Fabs

Hey Lyka, @Angelica Mae Segador-Oracle See below: Says "true" and approve button do not show. Regards, Fabs

Hi @Angelica Mae Segador-Oracle Lyka, Do you want to see workflow execution logs screenshot?

HI Oracle Team, Does anyone has any idea on that?

Hey @Elychelle Gulen-Oracle Now worked for me. I have updated saved search and shows properly. Great to know that and appreciate your help!!!! have a great day!

Hi, This criteria does not work because I have cases with applied transaction and still have lines to be billed.