I figured out why the GL account impact is different than yours and that is due to the mapping on the item record. The PO and IR quantities Match, but the match bill tick box was not ticked. If you create the Variance journals it is going to impact the Inv Recvd Not Billed account and I do not want that to happen. as the…

Thank you for this, I will test it out shortly!

@Jack Daryl Espiel-Oracle My configuration matches yours.

@Jack Daryl Espiel-Oracle - I tested the updates and deployed the workflow in production. Now all the converted orders are generating script error. The workflow is generating the following error. Should I log this with support?

@Shamaine Chan-Oracle - So what is the work around so the customer is NOT wasting their pre-printed check stock? You are not able to re-use the check number since it used in a Customer refund that was refunded to a credit card. There has to be a work around for this...

@Shamaine Chan-Oracle Here go you go!

@Shamaine Chan-Oracle The Document number is a check for the bank account where the refund will land when it is settled.

@Jack Daryl Espiel-Oracle , @Shamaine Chan-Oracle @Dominica Sevilla-Oracle Good day does anyone have any input on this, or should I log a case with support on this? Thanks you

So what should the correct instructions be for this workflow? I tried a few things and it will not fire.

@Michelle Jabanes-Oracle Are there any Saved search SuiteAnswers articles where we can build a search to get similar results? Would this work, if the promotions were marked as NOT stackable?

Patrick The promotion are on bot the Sales Orders and Invoices under the Promotions tab. I am running the following reports which are returned with blank data.. Sales by Promotion Sales order by Promotion

@Emilia Ironov-Oracle Is there way to make he Contact Role List surface like it is in the code table? As you can see when you open the field on a contact record in the UI it is listing the values with * last and I need the to list first.

@Micah Timbol-Oracle - I am not sure if that would work. They only do half year the first year it is in service then straight line there after. My gut is telling me that it will take and do .6 every month it is run.. I can test it out tho/

@Shahid Ansari The issue is during the Billing/Invoicing stage. when you manually bill the SO it removes the Tax and NS adjusts the order down. when you save the Bill/Invoice Ava tax adds the tax back so it leaves the tax amount open So we have narrowed it down to Ava Tax. I think I am good for now. Reaching out to Ava tax.

Ideally we want to use the out of the box Functionality. Is here a way to pull a branded template for that? We tried created a custom branded email template to pull the tracking data but it is not pulling the data.

What was the resolution?

@Jack Daryl O Espiel-Oracle - TY for this. I thought I remember seeing this in SA but could not find the article.

@Erick Dela Rosa-Oracle TY for responding. I am creating a saved search in the UI I did find the "Primary Type" field that will give me the result I wanted. However it has (deprecated) next to it. I then found SAID 61517 where the results on a search from the Entity table and a vendor table search may differ. AS a result I…

@Michelle Jabanes-Oracle - TY for your response, I am anxious to final solutions.

@Herdi Rana-Oracle - TY for the confirmation. This is very problematic to the customer base. This was the "workaround" given the fact the Commercial Invoices generated from NS and the documents from Fed Express are NOT customizable. Tell our customers they need to manually type out documents is not going to go well.

@Herdi Rana-Oracle - I can get this to work on sales transactions for LEGACY Assembly items but I don't see the option for Advanced BOMS. Can you check on your end? Thank you

@Herdi Rana-Oracle - I need the BOM to print on Sales Transactions/invoices Should we schedule a call to review?

I have noticed this since started using ADV BOMS associated with SuiteSuccess projects. Thanks

@"Herdi Rana-Oracle" This answered my question and I can confirm it works! Thank YOU for the prompt response Kevin Nason

Javier Thank you for responding. I think I got it sorted out. 

mwhite@hgyp.com - Are you using the default Check-Voucher-Voucher format, or did you create a format to accept Voucher-Check-Voucher printing? 

Mlerma - did you every find the cause of this? I have the reverse request, I want to be able to create multiple checks, as in one per transaction. 

Are the contacts you seek related to the customer record? If so, start with a customer search, and use the joins for both contacts and transactions. The contacts are related to the customer record, but they are NOT the primary, and they may not have a role associated with them. I tried your suggestion but I am only getting…

Yes ran into this here on my end this morning. As stated in another response it is part of the "Scheduled Maintenance" and I was informed it is take a little longer than expected, by NS Support