Camila O Blue Ribbon

Yeap it worked :) thanks

Hi Clarise, Thanks for your answer. Yes i understand now what is happening.

It happens with both roles. When I see the logs this is the message The problem is that the error is ok because the system is trying to calcule some taxes but it cant. Thats why i need the check box so i dont have this error.

Hi Clarisa, I tried with both standard and custom form and that check field dissapear and when i tried to save the transaction this message appears Unable to save the transaction due to an error being reported by the tax calculation engine: The SuiteTax Latam Engine couldn't calculate any taxes on this transaction. Verify…

Well, i would like to know more about the experience not the technical part of the change. Dont know if someone have something to share about it

Hi guys, i found a pdf file with all the information on how to import this information, so when the relation is 1 line 1 tax you can do it in a single file but if the relation is 1 line multiple taxes you have to make three different files one for the main information, the second one with the articles and the third one…

Its with a bundle- Suiteapproval bundle.

Hi Dominica, thats right.

Thanks for your answer :)

Ohhh thanks it works.

Hi Joahnna, I got two formulas, The first one its to know when the requisition was changed to approved (The first date formula in the image), and the second formula is to know when the transaction changed to a new status (The last field in the image with a formula)) But when i try to make a third formula to know the days…

Thanks for the answer i was thinking this was something in our end.

Hi Dominica, We dont use the expense subtab, we use non inventory items linked to the expense account we wanted. so what i want is to have a saved search where i can look this The reference number (The bill number), department In the subtab related record the day of the payments And the expense account that appears in the…

Hi Dominica, When i do that it does not appear anything because the date is in the main account not in the expense account that is the one i wanted to see. I dont know if there is a way to have the bill, expense account and payment date in a same search.

Hi, i found the problem it was the department field that was mandatory and i got it hide. Thanks for the help

Thanks for your answer @Jack Daryl Espiel-Oracle

Thanks for your answer @Dominica Sevilla-Oracle i was thinking the same but wanted to be sure about it.

Hi @Dominica Sevilla-Oracle I am receiving in the outsourcing location and then im transfering the inventory to the final location. I wanted to receive in the final location and add the landed cost but its not possible that way.

Thanks for your answer @Jack Daryl Espiel-Oracle

Thanks but the only way i found out to add the landed cost its with an transfer order.

Thank you for your help Niks.

Hello Niks, This is the screenshot. Thank for your help.

Hello Joy, Its an inventory transfer that is generated automatically when i change the location in the item receipt for the assembly item. I already check the USE ITEM COST AS TRANSFER COST field and its true. Also i received in the initial location and then generated manually the inventory transfer and got the cost in the…

Hi Jack, thanks for your help. We already did the script.

Ok, im going to do it that way. Thanks.

Thanks Jack, this helps a lot

Hi Mikko, This is the criteria and results tabs Thanks for your help

thank you so much, that link helps me a lot.

Thank you for your help. I did not know how the status in requisitions works. I thought it was a system mistake.

Thanks for your answer.