Toanne Termeer Bronze Medal

Hi @Micah Timbol-Oracle I did not resolve this on my hand. Curious what your findings are with a different set up. If the result is the samen we may have to consider to clear the default payment account on the subsidiary. Regards, Toanne

Hi @Micah Timbol-Oracle The thing we have changed is setup on the subsidiary (an other one then this account) is the: Default Vendor Payment Account Vendor In-Transit account For the subsidiary (of this example) there are no changes. The Vendor payment account is empty and the Vendor In-Transit is different of then the…

Hi @Joahnna Given Uy-Oracle Thnx for the update. We don't need help with creating the WF or Script that is something we can do ourself. The thing we don't know for the WF is what field we need to source the primary bank details of the customer. Hope that is a questing you can answer. Regards Toanne

Hi @Joahnna Given Uy-Oracle The Entity Bank (customer) is not a custom field. It's a field from the EFT bundle 464729 The Error is on the Workflow when I try to source the Bank Details from the customer. That part I have not yet managed to fill it with the correct value. I want to enter the Primary (Debit) Bank Account of…

Hi @Joahnna Given Uy-Oracle Thanks for checking and the information. I will consider to contact APS for this case. Regards Toanne

Hi, Our customer would like the account to be separated per subsidiary. I also gave them a saved search where they can filter by subsidiary, but they actually wanted a separate account per subsidiary. I hadn't thought of the register that you can also filter on subsidiary there. I will forward that information to them. We…

Hi @Richard James Uri-Oracle Thnx for the update. We do have our own scripter, but given the complexity, I think it would be better to wait for the enhancement. We can always contact the account manager if this is given more priority. We would of course like to hear any tips or solutions that can make the difference.…

Hi @Ivy Lopez-Oracle Thanks for your update! I will vote for this enhancement and as far as I can see i'm not the only one. The alternative solution doesn't really sound like an easy solution. I am also curious if you can do anything with script in this automated process and the GL impact of the transactions. I've provided…

Hi @Joahnna Given Uy-Oracle Here is a screenshot of the script Scripts is a 'Field Changed Fucntion' and a deployment on the Estimate record. I don't know why a personal preferences has an effect on this script. Hope some one knows what is happening here. Thanks for looking into it. Regards Toanne

Hi @Ivy Lopez-Oracle It is indeed an assembly item. And i'm creating a SO in the USA subsidiary with a Drop Ship Order (delivered from an other Subsidiray). I just checked the things you asked for the Accounting preferences and the Prefered vendor. But both are not the issue. The allow purchase on assembly items is…

@Michelle Jabanes-Oracle thnx for tagginG but i don’t need any help for this question.

HI @Dominica Sevilla-Oracle That community case was the answer for my issue. There are a lot of hidden characters in the code when you copy the formula from SuiteAnswers. I removed the hidden characters and now the formula is working. Thanks! Regards Toanne

Hi @Dominica Sevilla-Oracle I think the saved search in answer ID 85341 will work. I create the search as in the workaround but as results I get en Field not found error I'm not sure why I receive this field error on every formula. I just used the copie / paste option from answer ID 85341 Criteria: Results: If I have to…

Hi @Michelle Jabanes-Oracle Is there really no other way than through a saved search? I voted for the enhancement but i do think this should be a standard option by using different projects / roles/ permissions etc. What does such a saved search look like? Does anyone have an example of this? Regards Toanne

Hi @Dominica Sevilla-Oracle and @E. Alex Davis-Oracle , I've changed the setup of my numberformat on my laptop and that indeed works. The export has now the correct value. My opinion on this, I do think it's strange that you have to change the System setups(in my case my laptop) and that the exports of searches etc. is not…

Hi @Katerina Winklerova-Oracle We didn't make any customzations yet. We first are looking into the possibilities before making something. If we have made some customizations and I have a question i will update this comment. I had hoped there was an easy solution to my request. Regards Toanne

Hi @Joy Noreen Magoling-Oracle Glad the option for export is coming. I hope this comes soon, looking forward to it. I understand what your are saying that the 'Per item Default' is the cost on the item location configuration. However, there is also an option at the location per item to add an Inventory Cost Template that…

Hi @Katerina Winklerova-Oracle I think we will use this reminder. It gives the information we need so it's a good solution. thanks! Regards Toanne

Hi @Katerina Winklerova-Oracle I hadn't thought about memorized transactions yet, After some testing with the memorized transaction for Sales orders (available in Edit mode) we definitly going to consider using that. The SS is fine for a dashboard but not as a reminder where I would like some info. Thanks for thinking with…

Hi @User_LJQX7 Customers take out a subscription (ABO) for a certain type of items (usually service items with a checkbox 'Subscription Item'). These items are linked to a billing schedule where billing is done quarterly with a sequence of 4. This type of sales order always has a subscription record (Custom record - ABO)…

Hi, @Joy Noreen Magoling-Oracle I was able to install the bundle successfully. However, if you use Item Default, the Inventory Cost Template set on the inventory item is not included in the calculation of the Material costs. I'm wondering if its necessary to perform a revaluation first to use this option? (like with the…

Hi @Joy Noreen Magoling-Oracle There is a Costed Bill of Materials available as SuiteApp (since today) Do you know if this is the same SuiteApp? And do you know how we can get access? Regards Toanne

Hi @Micah Timbol-Oracle We have multiple employees with different rates. 1 - Employee rate €50 2 - Employee rate €140 When both of these employees enter their time via time entry with the same service item, the rate of that service item (€110) will be used. I would like to know if it's possible by a time entry that when…

Hi @Niks Blando-Oracle Thanks for looking into it. I will vote on the enhancements. If someone has a workaround, i'm interrested! Regards, Toanne

Hi @Kristoffer Viray-Oracle On the custom record I edit the field 'Medewerker' and check the 'Record is Parent' box. In the Employee saved search I now have acces to the 'Goal' fields. Thanks for your help! Regards Toanne

Hi @Niks Blando-Oracle Aah that's a shame. I'm going to vote for the enhancement. Is there no workaround? Regards Toanne

Hi @Patrick Fresnosa-Oracle Sorry for the late respons. The labor cost on the employee is 140 (for other employees it's 40) The service item that we use for the timesheets is 110. This item is used for different employees of the same deparment but for one employee (with the labor cost 140) the service item must count 155…

Hi! At the moment I’m not available. maybe @Dirk Nieuwkamp can answer this question in my holiday leave.

Hi! At the moment I’m not available for testing. @Dirk Nieuwkamp can you check this for me?

Hi @Kristoffer Viray-Oracle I changed the Event type op the script to 'Create' and test it again but still the same issue The field is filled with the correct value and after a refresh the field is empty.