Hi @Tiru I did check the default tax set for Switzerland on Set Up Taxes and it is set correctly. But when we create a new customer in Switzerland, or any other country, it leaves the Tax Item blank. We use International Taxes with One World

Hi @Kristoffer Viray-Oracle I was able to get it to trigger by setting it to Before User Submit. Thank you for all your help with this. ?

@Kristoffer Viray-Oracle Well it did set the form but now keeps just refreshing the SO. It is like it is in a do not exit workflow. :(

@Kristoffer Viray-Oracle Thank you SOOOOO Much! It finally worked. I appreciate all of your help with this.

@Kristoffer Viray-Oracle I tried to get the formula to work. I entered my Condition and saved. I then went back and added the Custom Formula that you sent and I can't get it to work. When I add the custom formula, it deletes the Condition I set. I may not be putting in the correct area. Could you provide a couple screen…

@Kristoffer Viray-Oracle Thank you for the custom formula. I tried to recreate it, but the form still does not set. Did I miss something in the formula? I also tried replacing the 1 with the subsidiary internal ID of 6 and that still did not work

@Kristoffer Viray-Oracle Yes I have a test customer that is set under the Beckman Subsidiary and has a VAT Tax Number listed but it still is not triggering

Thank you for the information @Ivy Lopez-Oracle. We need to build a report that is sent to customers with their backorders and anticipated ship date. Our sales reps are spending hours each week manually doing this. I added the formula from the solution you sent, but the is only based on the ATP Lead time on the item…

Hi @Patrick Fresnosa-Oracle Yes I have it set to Tax Precision 0.01 and below.

@Jack Daryl Espiel-Oracle Thank you for the information.

@Ivy Lopez-Oracle Thank you so much! On day I will be as smart as the Guru's out here :)

Hi @Kristoffer Viray-Oracle I tried what you suggested and it still does not trigger I even built a saved search to try and use that, but it will not show up in the saved search drop down. I have no clue why a simple workflow is giving me so many issues. I'll revisit it when I get back from Europe. Maybe my computer just…

Hi @Kristoffer Viray-Oracle. I can change that but not sure what field to set. I want the new form to populate when they create a sales order and the customer in under a certain subsidiary and has a VAT Tax Number populated.

Hey @Robert Nedelkow-Oracle. Can you by chance help me spot what is wrong with this workflow? I am just trying to do a simple workflow to set a sales order for if the customer is under a specific Subsidiary and the VAT Tax Number is populated. Workflow Criteria Set Value Criteria Workflow Condition Test Customer Settings I…

@Patrick Fresnosa-Oracle Thanks for the suggestion. I tried it today and am not getting different pricing. Must have been the NS Gremlins at work yesterday. We are still seeing an issue in our German location for orders coming in through the website that they then key into NS. The rounding is causing an issue. I am going…

Hi @Patrick Fresnosa-Oracle. It was after the tax rounding was set. Both items are set to the exact same price.

We would like to keep tax rounding at the line level if possible. I thought maybe switching to Transaction level would correct the issue, but it did not and then they were not able to manually correct it.

I was able to figure out if I unchecked Allow Override Per Entity, even though the customer record still has Round Off, it will Round Down on transactions. :)

@Micah Timbol-Oracle This was installed through SuiteApps. Located under Set Up>Accounting>Financial Institutions. But under the Profile, there is nothing in the settings that I can see that notifications are sent when transactions are imported. I am not sure if it is in the script. We do have the audience set to All

Could it be because the Script is set to All Roles? If I limit this to accounting only, would the user still receive the notice that an import was made? I hate messing with scripts thinking I will break them :)

@Micah Timbol-Oracle Yes we are back up

We are still down in FL

@Katerina Winklerova-Oracle Thank You!

Thank you @Ivy Lopez-Oracle ?

@Michelle Jabanes-Oracle Thank you so much! Yes that worked perfectly. :)

@Kristoffer Viray-Oracle Thank you!

@Patrick Fresnosa-Oracle Hi Patrick. Would you by chance know what permissions I need to open up for a role to be able to send the sales order and invoice from the communication tab?

Since Coastal is being depreciated, do we know what ACH Vendor is being used?

Thank you @Ivy Lopez-Oracle. I knew I had done it before but was having a mental block. :)

Thank your for the information @Dominica Sevilla-Oracle