HX_SUBHANKAR Red Ribbon

Thanks @Tigran Shahnazaryan, for your advice. The issue has been resolved after making two separate adjustments with two different units.

Hi Tigran Shahnazaryan, There are two credit notes available with this lot number. CN1-Unit is GM CN2-Unit is CLM

GST liability to send the goods from one state to another will also not be generated, if there is no invoice.

Trixie Amora-Oracle Thanks.

But there is also GST liability available; without any transfer price, we will not be able to get the GST amount.

Hi Tigran Shahnazaryan, Thanks for your reply, can you please give more info on this wrong unit selection, as the item is having 3 different units. GM (base unit), CLM (Stock, Purchase, Sale), BDL We have selected CLM unit during the inventory adjustment.

Accrued purchases will be knocked off once the vendor bill for the said item receipt is done. Please identify those receipt entries in which a bill is not yet generated. Gl Impact after Item receipt: Dr Inventory/Asset Cr Accrued Purchase Gl Impact after vendor bill: Dr Accrued purchase Cr Accounts payable

Hi Jam Amper-Oracle, Thanks for your reply, as we are using lot-numbered items, so the adjustment worksheet may not be useful for us. Please correct me if the understanding is wrong. Can you suggest any other alternate wayout for this. As mentioned we need to update the cost to zero.

Yes, we are using the custom statement.

Thanks, Red Velasco-Oracle, for your suggestion, but the pay bills page neither has any client script nor is allowing us to customize the page.

Hi Red Velasco-Oracle, Thank you for your reply, As I have mentioned in my last reply, this custom field is available in both pay bills & pay single vendor pages. Please find the screenshot below: Pay single vendor (able to click on the drop-down menu) Pay bills (not able to click this drop-down) No drop down option is…

Can someone please advise on this?

Thanks Michelle Jabanes-Oracle

Hi Michelle Jabanes-Oracle, This role is used for integration purposes; this role has access to the below areas, and it looks like this access requires 2FA authentication.

Hi Michelle Jabanes-Oracle, Thanks for your reply. It is not an administrator role; please advise how we can skip this 2FA setting for this role.

Thanks Micah Timbol-Oracle

Hi Akhil, Thanks for your reply, but in this role configuration we have configured 2FA as not required still how come the the option 2FA config is coming as mandatory

Hi @Jagdish_Chamat, Thanks. We are getting below results but we need to display both these in transaction units.

Thanks.

@Tigran Shahnazaryan Thanks but its not giving us the desired result, Please refer the original screenshot once formula qty should be 6. Please find the above screenshot, it is coming 1 Item ABC have two units Sales UOM : PK Another unit: CTN SO raised by using the PK unit conversion is 15 so we need to show the qty as…

Thanks @Shorin Rio Daa-Oracle

Hi @User_Y9VMM, Thanks for your reply, yes we can access the ATP lead time from item records. Some of them are default to 90 so we have updated some items manually from item records.

Hi @Shorin Rio Daa-Oracle, Thanks for your reply, in our account advanced location config was already enabled.

Thanks Patrick Fresnosa-Oracle

Thanks Shiela Marie Villaluz-Oracle

Thanks Judith Culanding-Oracle

These vouchers was actually from legacy software, for which we have already taken the GL impact so we need only for bank reco purpose.

Thanks Shiela Marie Villaluz-Oracle & Able Wilson for your kind support.

Still the same error Honey Soe Error:

Thanks for your suggestion @Honey Soe but it is not showing the desired result for all the items. original rate in invoice in saved search it is coming