Hi @Michelle Jabanes-Oracle No, this item has not been used in any other promotion This is the only promotion in the account. I had just enabled the promotion feature.

D. Pick Matrix Options

@Michelle Jabanes-Oracle Yes. For one of my tests, I saved the sales order to see whether it populated the promotion details after the fact.

Hi @Michelle Jabanes-Oracle I have done the following: On a different browser (different computer actually): Created a new sales order Entered quantity 6 Pressed Ok to commit the line The checkbox did not automatically get checked and the promotion was not applied

D. Generally Available

HI @Niks Blando-Oracle Any updates on this one? Thank you

Bumping this up

Thanks @Joy Noreen Magoling-Oracle This is what I get when I try to replicate: I also tried by selecting a standard cost version and removing the blank filter

C. 250 subsidiaries

Hi @Joy Noreen Magoling-Oracle The component items always show in the list of items (regardless of whether the 'Component of' filter is added to the roll up page or not) The issue is, I want to show all the components that belong to a specific assembly (and only those that belong to the assembly) Thanks

Hi @Niks Blando-Oracle Yes, supply allocation is enabled.

Hi @Michelle Jabanes-Oracle I had tested with that checkbox enabled. This disables the 'search' tick box against each field name. e.g. That uses the company/account's duplicate detection criteria and not the criteria specific to the creation of leads. I have adjusted the set up of the form so that duplicates are not…

Hi @Joy Noreen Magoling-Oracle Thanks for looking into this. I have found the issue exists with all assembly items.

@JohnCirocco It's a widespread issue by the looks of it I have dropped off the all time leader board even though I have 2,700 points

Hi @Joy Noreen Magoling-Oracle The behaviour is the same with the 'update inventory cost' checked.. The subsidiary was already populated though I whited that out for the screenshot in my original post to hide sensitive information. Thanks

Hi @Joy Noreen Magoling-Oracle No there wasn't a purchase price set since this varies by vendor. However, there was a purchase price set against each vendor on the record. Thanks

Option D

@Niks Blando-Oracle Bumping this up

Hi @Niks Blando-Oracle This is what I have under that search

Bumping this up @Niks Blando-Oracle

@Clarisa De Torres-Oracle Bumping this thread up

Bumping this thread up @Jervin Nicholas Teopengco-Oracle

It looks like the values were recalculated automatically an hour after I made this post: However, I am not sure why any value is allocated to production quantity variance.? The entire amount should be production price variance as it resulted from a per unit manufacturing charge difference of $30 (amount charged on PO) less…

@RS_RS Did the suggested formulas work?

Hi @Clarisa De Torres-Oracle Any updates on this?

Hi @Jervin Nicholas Teopengco-Oracle Any updates on this?

Hi @John Griffin No, I had checked and deleted any related work orders or purchase orders. I don't have any planning records yet. Thanks

B. Checkout only

Thanks @Joy Noreen Magoling-Oracle since it doesn't specify which records are the dependencies, how would I find this?

Thanks @Joy Noreen Magoling-Oracle Yes, the missing account was the issue. The feature was enabled though the account wasn't automatically created. I toggled the feature enabled setting and once the account was created, it resolved the issue