Hi @Chelsea Jacobs, Yes, we want to see the location in the same format, but there is no field available in saved search to map the same.

Thanks @Sakshi_Garg

Hi @Shorin Rio Daa-Oracle, Yes we are using supply allocation.

Thanks @Angela Bayliss, Created a saved search with the required condition but can't find the status field in the workflow to add the condition. Please advise.

Hi Shiela Marie Villaluz-Oracle, Thanks for your reply. This query has been resolved. We got the solution by using the history option available at the end of the transaction line level.

@Niks Blando-Oracle Thanks, we have raised the support issue for this case as the case was a bit urgent.

Hi @Niks Blando-Oracle, Yes, please find the screenshot below:

Hi @Niks Blando-Oracle, Yes, both the items are having the same on-hand balance, .00000004, while using the same items in the sales order (production), we are getting an error during the assign & fulfill option, but we have tried it for the other item in the sandbox, and it was working properly. These screenshots were…

Hi @Niks Blando-Oracle, Thank you for your reply. Our process is as below: 1> Created a sales order with the required items. 2> user then clicks the allocate button in the sales order; after this, the backorder quantity will become zero, and the allocated supply and committed quantity will be updated with the required SO…

Hi @Niks Blando-Oracle, Please find the requested item info: Production: Sandbox:

Hi Jam Amper-Oracle, Thanks for your reply and apology for this extreme delay in my reply, but we have checked the required settings are already available but still have the same error.

Thanks @Tigran Shahnazaryan, for your advice. The issue has been resolved after making two separate adjustments with two different units.

Hi Tigran Shahnazaryan, There are two credit notes available with this lot number. CN1-Unit is GM CN2-Unit is CLM

GST liability to send the goods from one state to another will also not be generated, if there is no invoice.

Trixie Amora-Oracle Thanks.

But there is also GST liability available; without any transfer price, we will not be able to get the GST amount.

Hi Tigran Shahnazaryan, Thanks for your reply, can you please give more info on this wrong unit selection, as the item is having 3 different units. GM (base unit), CLM (Stock, Purchase, Sale), BDL We have selected CLM unit during the inventory adjustment.

Accrued purchases will be knocked off once the vendor bill for the said item receipt is done. Please identify those receipt entries in which a bill is not yet generated. Gl Impact after Item receipt: Dr Inventory/Asset Cr Accrued Purchase Gl Impact after vendor bill: Dr Accrued purchase Cr Accounts payable

Hi Jam Amper-Oracle, Thanks for your reply, as we are using lot-numbered items, so the adjustment worksheet may not be useful for us. Please correct me if the understanding is wrong. Can you suggest any other alternate wayout for this. As mentioned we need to update the cost to zero.

Yes, we are using the custom statement.

Thanks, Red Velasco-Oracle, for your suggestion, but the pay bills page neither has any client script nor is allowing us to customize the page.

Hi Red Velasco-Oracle, Thank you for your reply, As I have mentioned in my last reply, this custom field is available in both pay bills & pay single vendor pages. Please find the screenshot below: Pay single vendor (able to click on the drop-down menu) Pay bills (not able to click this drop-down) No drop down option is…

Can someone please advise on this?

Thanks Michelle Jabanes-Oracle

Hi Michelle Jabanes-Oracle, This role is used for integration purposes; this role has access to the below areas, and it looks like this access requires 2FA authentication.

Hi Michelle Jabanes-Oracle, Thanks for your reply. It is not an administrator role; please advise how we can skip this 2FA setting for this role.

Thanks Micah Timbol-Oracle

Hi Akhil, Thanks for your reply, but in this role configuration we have configured 2FA as not required still how come the the option 2FA config is coming as mandatory

Hi @Jagdish_Chamat, Thanks. We are getting below results but we need to display both these in transaction units.

Thanks.