Option c

Thanks Iranna! That is helpful

Option b

Hi @Jam Amper-Oracle How is the duration value on the planned time tab calculated? In my case, I have a single work order with a quantity of 2. This is the set up of the work center: The manufacuturing routing: The work order: How are the planned time durations calculated? Thanks

Hi Sho I understand. What I was trying to say (it may not have been clear) is that because of the need to set inventory details on each lot numbered assembly item's assembly build, the 'Build Work Orders' page to bulk process work orders is not compatible with lot numbered or serialised assembly items. I could not see…

Thanks That makes automated cash application a pretty useless feature for multi subsidiary customers in my opinion. In my use case, all the subsidiaries share the same currentcy and the transactions share the same subsidiary as the bank. The fact that I can apply payments only to the primary subsidiary (which is the…

Hi Angelica This seems like a bug rather than an enhancement request. It doesn't make sense that all of the field's attributes are not reflected in a workflow. In this case, it makes the field unusable

Hi Trixie The work orders not showing do not have the firmed checkbox checked.

hi Sho The build work orders page creates the assembly build record (ie. It doesn't exist prior to that) How can the inventory details be set on the assembly build record which doesn't exist? The error is being written when trying to create the assembly build using bulk build work orders

thanks Divya @Ayitah: Can you please confirm that is correct? That seems really impractical for advanced cash application to only work for primary subsidiary customers

hi just with file. It was generated from a work ordeorder as a bom advanced pdf and saved to the filing cabinet

HI @Shorin Rio Daa-Oracle Configuring Inventory Detail is unique and cannot be determined by the system. Hence, this should be manually selected prior to building the work order. There is no option to configure inventory details before the work order is built. The work order record itself does not have inventory details…

Hi Divya The customer's invoice and the bank account are in the same subsidiary, Isn't that enhancement request for cases where it is a different subsidiairy on the bank account to the customer invoice? An intercompany transaction would not apply if they are in the same subsidiary If the 'accept payment' button was used…

False

To add to this thread, I assume this is the same for Bulk Enter Work Order Completions? i.e. it is not possible to enter completions in bulk for assembly items which are lot numbered or use bins as these require the inventory details to be set on each individual work order?

Option A

thanks so much Jam for providing a detailed response!

False

It was a cache issue. When I logged into the account in incognito mode, all of the fields become editable.

Thanks @Patrick Fresnosa-Oracle I found a work around by using alternative fields:

on hold

Hi Akhil You might be right. I might have used the before record submit trigger previously when I used the calculated value for due date. I will have a look at that. Thanks

False

Hi @Angelica Mae Segador-Oracle Your text is appearing as blank: I assume your message was supposed to be follow up? I had marked the response from last week as 'did not answer question'.

option b

Hi @Judith Culanding-Oracle I don't see the option to enable bill capture even if suitetaxengine is enabled. or at least, I think Suitetaxengine is enabled. Where can I confirm this?

Hi @Richard James Uri-Oracle Any suggestions on this? thanks

Hi @Patrick Fresnosa-Oracle The amount field has not been deleted. It only appears on the component list of when it was first added last year: I have recreated the summary report and it allows drill down.

option c

Thanks @Patrick Fresnosa-Oracle The amount column is still the native one on the summary report: and the detail report: