Hi @User_USGXE, Thank you for posting again in the community! 😊 Hi, Everyone! You are welcome to join the conversation and share your insights.

Hi @User_USGXE, Thanks for posting your concern here! 😊 Kindly try performing basic troubleshooting such as clearing your cache and logging out then logging in again or using a different browser. You may also attach a screenshot of the performance details. To display the Performance Details window, double-click the Oracle…

Thank you for your insights, Able! 😊 Hi Anneth, Let us know if you were able to check the previous comment. Thank you! 😊

Hi @NSPK, Please be advised that Inventory Cost Revaluation is the one that changes every time we run the revaluation and not the Standard Cost of the Item. You may also check our Webinar about Standard Costing. Thank you! 😊

Thank you for your insights, @Able Wilson! 😊 Hi @User_7NK3Q, Please try to change the date to 01/01/2024 if this is how the Dates are formatted on your Manual Item Demand Plan. Also, kindly check if the Replenishment Method for the item was not set to Reorder Point. Please note that Reorder Point is the default value for…

Hi @User_HOCU3, Upon checking, billing multiple Item Receipts into one Vendor Bill is also filed under this related Enhancement 46323 Provide ability to receive multiple purchase orders at once, similar to the bulk fulfillment of sales orders. Thank you! 😊

Hi @User_C3DOL, Thank you for creating this thread. 😊 Hi, Everyone! Feel free to share your knowledge and best practices.

Hi @Able Wilson, Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights.

Hi @Benjamin Paul - USA, Thanks for posting your concern here! 😊 Please give some time for the gurus/members to check on this and update this thread for any findings.

Thank you for your insights, @Able Wilson! 😊 Hi @Dev_Frank, Apologies for the confusion. Based on my understanding, you would like to know if the Multi-Language translation feature works on this page. If the Multi-Language feature is enabled (Setup > Company > Enable Features > Company > International), selecting a…

Hi Riccardo, Were you able to check the previous comments? 😊 Kindly provide more information so we can further check. Thank you! 😊

Hi @User_TFBZ2, Were you able to check this? 😊 Kindly provide the information requested so we can further check. Thank you! 😊

Hi @RiccardoBoschi, Good day! Hope you are doing well. 😊 Kindly confirm if you are using Multi-Book Accounting feature. Also, please try to add Exchange Rate to your CSV field mapping. For testing purposes, use only 1-3 records first. Thank you! 😊

Hi @User_TFBZ2, Good day! Hope you are doing well. 😊 Kindly provide the following information: On the Vendor Return Authorization, is the Inventory Detail icon greyed out or not showing up at all? When was the last time you was able to create Vendor Return Authorization with Inventory Detail? Is the item on the Vendor…

Thank you for your response, @User_Q3A12. If the other User of the Custom A/P Clerk Role cannot access the PFA page while you can, this seems to be a potential defect. It is best to follow through with the Support Case as they can further check the backend information. Thank you! 😊

Are you using the Advanced Inventory Location Configuration (AILC) feature? To check if it is turned on in your account, kindly navigate to Setup > Company > Enable Features > Items & Inventory tab > Items section > Advanced Item Location Configuration. To perform the import, you may temporarily disable the feature then…

Let us know if you were able to check this. Thank you! 😊

Hi @Anders K, Glad to have you with us today. Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights.

Hi @Vernita, Thank you for your response. 😊 I have coordinated this internally and was advised that currently there is no standard functionality in the system for this. Further customization may be needed which is beyond our scope of support. However, this may be consulted with Professional Services team/Advanced Customer…

Hi @User_Q3A12, Kindly try to clear your cache and log out then log in again. This is to isolate caching issues. Also, please double-check if you are logged in with the same Custom A/P Clerk Role as your colleague. You may check and compare it to their Employee record and yours. Thank you!

Thank you for confirming, @MTL_MIA. 😊 Upon further testing, I was not able to reproduce the same behavior as there may be a different setup on your end. Unfortunately, we cannot access the backed information to further check the root cause of this concern. We recommend following through with the case you have filed with…

You're welcome, Alex! Glad to be able to help. 😊

Hi @User_JKLFU, Glad to have you with us today. Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

Hi @User_84VR3, Thanks for posting your concern here! 😊 Hi, Everyone! You are welcome to join the conversation and share your insights.

Hi @Kellyann, Let us know if you were able to check this. Thank you! 😊

Hi @Dev_Frank, Good day! Hope you are doing well. 😊 Upon checking, the Customer Status page supports Multi-Language translation. I hope this helps! 😊 ============================== If you find this reply to your question as helpful, others with the same question might find it helpful as well. By marking “Yes” on the “Did…

Hi @Vernita, Apologies for the late revert. Yes, that is correct. Current Allocation Strategies prioritize matching the supply to current and future demand. You may check this SuiteAnswers 32364 Setting Customer Commitment Priorities if this can apply to your business use case. Thank you! 😊

Thank you for your response, @MTL_MIA. 😊 Is it the Standard Cash Sale form or a customized Standard Cash Sale form. You may provide a screenshot of the Sales Order in the edit form so we can check. Just please hide any sensitive information. Also, kindly try to test on your Sandbox/Test Account, edit then save the Cash…

Thank you for your response, @Alex.S-2016. 😊 Currently, the Southeast Asia Localization SuiteApp provides localized invoicing features and electronic payment formats that are specific to Malaysia, Philippines, Singapore, and Thailand. You may check the following SuiteAnswers article for more information: 83228 Malaysia…

Hi @Kellyann, Good day! Hope you are doing well. 😊 Upon further testing, I was able to reproduce the same behavior of the Quantity Received field wherein it is populating the current date's value and not the date selected in the Report. However, this also applies to other fields. Per checking, the ability to show…