HI @DaMarkus-Oracle now worked. I edit and saved again SO 205 and updated allocation. Thank you for your help on that!

Hi @DaMarkus-Oracle I have updated Sales orders but still not working. See below. Sales Order # 203: Sales Order # 205: If I have supply required by date and expected ship date both on Sales order #205 before the dates on #203 why Im not being able to ship 1101 from 205 and sales order commits 99 with 1 backorder? Regards,…

Hi @DaMarkus-Oracle good day! 1. Transaction > Order Management > Reallocate Items > and check if there are other transaction that the quantity for that item was committed. Answer: No, this item I have created specifically for this test and I have only these two orders. 2. Can you check if there are other orders already…

Hi @Elychelle Gulen-Oracle Thank you for your answer. I was OOO last week. I will check this week but probably should work. Thanks.

Hey @Ivy Lopez-Oracle I was OOO last week because of Suite World. Im back now and I will see your answer and test if will works.

Hi @Elychelle Gulen-Oracle This criteria does not work as I can have many expenses/item lines as billable and even I have one invoice linked with transaction does not ensure this invoice was billing all expenses to customer, I can run partial billing. Also applying transactions are linked on main line, not item lines.…

Thank you team for all information! We will reach AMO.

@Dominica Sevilla-Oracle Hey, Im adding information requested. SO 205: expected ship date: 10/10/2023 (line) ship date: 09/27/2023 (tab shipping) SO 203 expected ship date: 10/10/2023 (line) ship date: 09/28/2023 (tab shipping) Regards, Fabs

Hi @Elychelle Gulen-Oracle Flag "billable" is related to an expense become available or not to invoice customers. What I need is not a search to show not billable expenses, but all billable expenses not invoiced yet to a Customer. Regards, Fabs

Hi @Jervin Nicholas Teopengco-Oracle Thank you for the SA, but when I try to edit website is showing: The feature 'SuiteCommerce Advanced' required to access this page is not enabled in this account. Probably this is because we do not have more licensed SuiteCommerce in this environment. Regards, Fabs

Hey Tigran, Strongpoint is a suiteapp? Regards, Fabs

Hey @Tigran Shahnazaryan I have figured out this custom field is locked because it was linked with website on SuiteCommerce. But now we are not using SuiteCommerce anymore and we dont have access to site setup do remove field to unlock. Do you have an ideia how to treat that?

Hey @Dominica Sevilla-Oracle Startegy is reserved allocation. Also none of sales orders are commitment confirm. Not clear what its impacting to no work properly. Regards, Fabs

Hi Tigran, Its not related to a bundle. When I filter bundle = none on item fields shows this field. Regards, Fabs

@US Water Systems, Inc. For the case of Safety stock level is not showing on your transaction line if the input was manually, not auto calculate I believe you could receive answers from Oracle if its a bug even you have basic support.

Hi All, We have raised a case with Oracle and we were informed that Enhancement 272164 is related to this because at this moment this access is not possible with role <> administrator. Thanks for all help. Regards, Fabs

Hi @Michelle Jabanes-Oracle We have double checked role. Added a few ones missing, but still not working. Also we wont able to find these two: FAM Last Proposal Dates Tax Items Should I raise a support ticket with oracle for that?

Hey @US Water Systems, Inc. I suggest you to raise a case with Oracle Support to evaluate this scenario why Safety stock level is not showing on your transaction line if the input was manually, not auto calculate.

Could you send me a screenshot of the reorder point and safety stock level fields with amounta populated in your item? I want to make sure you are not allowing system to auto calculate these infos, otherwise this will not be stored in the fields on item and this could be the reason to no show in your PO on view/create mode.

Hi @Michelle Jabanes-Oracle I will ask my team to review if one of these permissions are missing in the role and see if we find the reason. Thanks, Fabs

@US Water Systems, Inc. This screenshot is on create mode? If yes, could you edit fields and check "store value" and see if fields will get populated on create mode when you add the item to a line?

@US Water Systems, Inc. This information should show "updated" every time you load your record (create, view or edit) or needs to get the information at the moment of creation and store?

Hi @US Water Systems, Inc. Could you send screenshot of setup of these two column fields? Also could you confirm if these columns are checked as "store value"? Regards, Fabs

@Wee Ming , Same result as detail: But when we group and sum duplicate amount.

Hi @Elychelle Gulen-Oracle There's no summary criteria: Thanks, Fabs

Hi @Wee Ming , Even if Im using column fields, I have the criteria "closed" to remove lines and we have cash sales and invoices with more than one line with amazon fees, because of that I need to have this column as "sum". If details shows only 1 line in the result how can the report shows the amount duplicated? I…

Employee records were setup with wrong option to receive campaigns. I have adjusted that. Thank u so much @Tigran Shahnazaryan

I was receiptent with the other user, nobody received. I will check this SA.

Hi @Tigran Shahnazaryan I already checked sent email list and there's no email sent, but if no email was sent, this should not be reflected on Mkt Campaign? Because status on campaign says "sent".

@Michelle Jabanes-Oracle thank you so much for the enhancement reference.