Hi, When you added the Internal ID, did you also add a Summary Type (group) on the ID and Name? If so, kindly remove the Summary Type on the two fields and only have it on the Days Overdue and kindly select it from Transaction Fields... Thank you, Joahnna

Hi, I have created this discussion from: Why is the Report shows all lines of Sales Orders even when filtered to Partially Fulfilled? to be able to check and navigate questions since I think your concern is different from the question form the previous thread. You have mentioned that you need to create a Saved Search for…

Hi, Thank you for posting and welcome back! Please allow our gurus to check into this. @Joy Noreen Magoling-Oracle @Elychelle Gulen-Oracle @Ivy Lopez-Oracle @Dominica Sevilla-Oracle @Niks Blando-Oracle , ladies, any idea? To other members, feel free to share your insights. Have a great day!

Hi, Have you tried creating a Set Field Value on the Workflow? Set the Department Value on the Workflow or on the Enhanced form, create a custom field - Department Thank you, Joahnna

Hi, Would it be possible to send screenshots of the Saved Search Created? Thank you, Joahnna

Hi, As of now, we do not have a solution for this but if in case we do have one, we will keep you posted. Have a great day!

Hi, Apologies I might have been confused. Just to make sure I got it correctly, what you want to do is to change the Form being used on the transactions that were already created? Currently, the form being used is a Custom Form. If yes, what I can suggest for you to do is to create Transaction Saved Search with the…

Hi, Thank you for posting and welcome back! Please allow our gurus to check into this. @Clarisa De Torres-Oracle, @Micah Timbol-Oracle and @Patrick Fresnosa-Oracle, any idea? To other members, feel free to share your insights. Have a great day!

Hi, Thank you for posting and welcome back! Please allow our gurus to check into this. @Katerina Winklerova-Oracle , @Micah Timbol-Oracle, ladies, any idea? Have a great day!

Hi, You can use the Standard Form by selecting it as preferred on the Transaction Forms list. Do not click on Customize since it will always create a new Custom Form Hope this is clear, Joahnna

Hi, Upon further checking, customerPayment is still a beta record. Unfortunately, Beta records in REST API are always subject to change or discontinuation on every release. Because of this, we currently do not support any errors encountered during the implementation. There is also no prior notice at all with the changes on…

Hi, The reason why it keeps on creating a new Custom form is because the Standard Form is selected as preferred form. Basically, since it is Standard and you click on the Customize, it will create and create a Customize Form. For it not to create a new Custom Form, you would need to select a Customized Form as the…

Hi, Did the solution helped you? Thank you 😊

Hi, The new implementation should be done by professional services, as support may not be aware of all your company needs and special configurations. The best person who can answer your questions about the implementation of integration will be your Account manager. Since only he/she can make you an offer, if possible. Let…

Hi. I have found a SuiteAnswer Article to help you with this. Kindly check Only Show Header on First Page of Advanced PDF/HTML Template - 63400 Hope this works 😊

Hi, Would it be possible to check which form is your preferred one? Kindly check the Custom Forms if any of them have a checkmark on the checkbox. Also, kindly set the setup of the customization so that we may be able t check if there is something on the steps that have been missed. Thank you, Joahnna

Hi, Would it be possible to send screenshots of the setup you did on your end and the record as well? Thank you, Joahnna

Hi, Upon checking, this is a system limitation for now. The following related Enhancement Requests have been filed for the possibility of implementing those features in the future: Enhancement 285429 Option for printing in the "Customers locale" on the<br>item-fulfillment record and for packing slips You can vote for the…

Hi, Welcome to the community! Let me tag our gurus from SCM Team to check into this. @Dominica Sevilla-Oracle , @Ivy Lopez-Oracle, @Joy Noreen Magoling-Oracle, @Niks Blando-Oracle, @Elychelle Gulen-Oracle, ladies, any insight regarding this? Have a great day!

Hi, I have found a SuiteAnswers Article that might help you with this. SuiteAnswers ID 87117. Enable the feature at Setup > Company > Enable Features, click on SuiteCloud tab and look for SuiteTalk (Web Services) section To use the feature, you must accept the SuiteCloud Terms of Service. Hope this works 😊

Hi, I have tested this on the Custom Body Field and found that the formula can also be almost the same of that on the Saved Search. Here is the formula: CASE WHEN {trandate}>{custbody215} THEN '<p style="font-style:italic;background-color:#F36161;text-align: center;">LATE ' ELSE '<p…

Hi, I think an Enhancement has been filed for the Mass Deletion of BOM Items. Enhancement #590472 Advanced BOM = T > Ability to delete Bill of Materials in bulk. If incase you will be needing this in the future, you may submit a vote on the Enhancement Page. Thank you for your understanding.

Hi, I have found a SuiteAnswer Article that might help you with this. Highlighting Search Results - 8484 Also, there is a tab on the Saved Search wherein we can add a Condition and select the color we want. The tab's name is Highlighting. Hope this helps 😊

Hi, I have tested this out and it seems like it is not possible to do this on the Criteria ta but I have been able to do this on the Results tab just like what you mentioned. Here is the formula: case when {custentity62} = {custentity63} then 'yes' else 'no' end kindly change the ID to the ID of your fields. I have found…

Hi, Welcome back! Our SCM Team will be checking into this and keep you posted for any updates. Have a great day ahead! Joahnna

Hi, Would it be possible to clarify on what do you mean when you say compare two fields and give results base on it? Would it be possible to send a screenshot of the setup of the two fields and what the value/s show/s on a record? Thank you, Joahnna

Hi, On the Available Filter tab of the Saved Search, kindly add Internal ID Hope this works 😊

Hi, Are you referring to the Days of Overdue that has values only? If so, we can create a Saved Search and apply it to the Custom Entity. 1. Navigate to Lists > Searches > Saved Searches 2. Select Customer 3. Set the Following: 4. Create a Custom Entity Field with the following setup: Hope this works 😊 - Joahnna

Hi Gabriel, Just to confirm, are you trying to to remove certain value on he BOM? or Deleting an entire record? Thank you, Joahnna

Hi, Welcome back and thank you for posting. Please allow our SCA guru, @Leonard Mallare-Oracle, to check into this. Have a great day ahead!