@David DeLisser - What did you end up find out about this? I am in similar situation with respects to workorders.

@Ivo Kocman-Oracle I am using WIP not sure if you are in your environment or not. The end ask/result is to show work order "released" with the wo Qty and Qty issued to date. When they issue it is not clear to them how many were already issued that is what we are trying to get here. I cannot get my numbers to come out the…

TY for the confirmation. I am trying to pull the data out in saved search and I am not getting any luck with that either. :(

@Ivy Lopez-Oracle - That did not work, it messed up the other results.

@Ivy Lopez-Oracle - I tried as you suggested and it returned blank values. Look at the criteria of the search in SAID it is looking at the WIP transaction line type, I don't think the WO Qty fits that requriment. That could be the issue.

@Mikko De La Fuente-Oracle TY It doesn't look like the "used in Build" field is in the records browser for this list is that correct? Ideally I want to add the field to the Issue record so they can see what has been issued thus far.

@Joy Noreen Magoling-Oracle - I will need a day or two to test this again. TY for the information

@Jack Daryl Espiel-Oracle - I will look into this later today and get back to you tomorrow. TY for your detail response.

@Micah Timbol-Oracle - TY for checking.

@Dominica Sevilla-Oracle The issue with your suggestion is that it pull the "payment" record and NOT the customer invoice that the payment is paying. That is what they are utlimately looking for. I need the details of PAY174 record.

@Dominica Sevilla-Oracle - I will try this again later today. My initial attempt doing that did not work. I will confirm for sure later. TY for responding

@Joy Noreen Magoling-Oracle Here is an example; Assembly 1 - this is the parent WO Level 1 Assembly 2 - this has a source of WO Level 2 Assembly 3 - The has a source of WO LeveL 3 Assembly 4 - This has a source of WO with MRP you need to run it multiple times to get each level to create the WO which is not ideal The other…

Ok I got this sorted out, there is a setting under the MFG Preferences for the WO just like the SO... Monday Brain Cramp.

@Micah Timbol-Oracle just following up on this one

This has been resoloved, I ran the roll up on the assembly items, and then the Revaluation. the revalution apparnently didn't take. I know this as I have a Sublist saved search listing the Current STD Cost and the Reval recrods by date and the assemblys were not working.. The user could not build assemblies or inventory…

@John Griffin Long time no talk, hope all is good! The cost value shows up in the Costed BOM inquiry, but it is NOT sufurfacing in the Inventory location sublist of the item record. The field is ticked to show the value but is it is not. If I do a saved search, to report on that field it does NOT pull a value.. Sounds like…

@John Griffin - Boooooooooooooo I have come to the conculsion that it must be the bin setting.. I am hoping that isnote the case...

@John Griffin - Are you using Bins? Also does inventory detail show up in your forms wizard?

@Michelle Jabanes-Oracle PDF format is the default for all users All user roles are having the issue Advanced PDF Templates Note this just started about a 2 weeks ago, been no issue since their go live in April of 2021 with this.

Here is an update I and my colleagues can replicate the issue here on my end when we log into their account. The document will surface correclty when doing the following View and Print the file Download then then view drill into the "communication tab" email and then view the documetns it will NOT surface if you just open…

The problem is only affecting one user. This is impacting users inside the NS users company and their customers who receive the documents via email. I can replicate it remotely as well Can the user view other pdf files? I can see the file once I download it to my locatio machine, but not when viewing in the browser. IF i…

This is in fact a defect the limitation is 1000 lines. Defect 669191 It Generates an unexpected error.

This confirms what I supsected. I am getting the An unexpected error has occurred. Error message ONLY on this Bom/Revision, which is the biggest one. I did split the file and bot generate this error. I have loaded hundreds of boms with the same file definition and mapping and this is te ONLY one that is kicking out. I will…

@Michelle Jabanes-Oracle TY for your confirmation of what I understood to be true

@John Griffin - Thanks for the response, I have tried what you suggested in the previous post, overwriting the subsists and still no dice. I am going to manually delete these boms and start over. The boms got linked to the assembly at the BOM creation stage and NOT the last step in the import process. fortunately this is…

@Ivy Lopez-Oracle SAID 83156 - Create and associate BOM and Rev to Assembly Item states in Section III; III. CSV Import – Update Assembly Item to associate BOM 1. Setup > Import/Export > Import CSV Records 2. Set the following: - Import Type = Items - Record Type = Assembly/BOM Item 3. Select the CSV file. 4. Click Next.…

@Mikko De La Fuente-Oracle - Is there any update on this?

@Ivy Lopez-Oracle BOMS and revisions were uploaded with data mis-matches. Initially I needed to delete BOMS that had Revision lines already associated with them. I have a mass delete script that will now allow this as there are revision lines associated to the BOMS, etc... You stated that you were able to dis-associate the…

@Ivy Lopez-Oracle If I try to do a BOM update to set the Restricted to Assembly or Location restriction to NULL via CSV update, I get the following error in the CSV out put file. Invalid restricttoassemblies reference key 

@Ivy Lopez-Oracle So base on your post, it looks like we CANNOT clear out/set the BOM link to Null via CSV import, we need to set it to a "Dummy BOM"? I would have to manually go in and "remove" the BOMs? I am trying to set the fields so I can run a mass delete script for the Assembly items I need to remove.