How to Generate the COGS Account from the Order Type [ID 414314.1]
Purpose
In order to generate the COGS account from the Cost of Goods Sold account assigned to the order type (A.K.A. OM Transaction Type) of the order, the seeded COGS workflow needs to be modified to change the default node from Get CCID for a line to Get CCID from the Order Type ID. This bulletin will detail the required changes to accomplish this.
Scope and Application
Familiarity with Workflow and Workflow Builder is required.
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Which parameter names are supported in Shipping Document sets ? [ID 1079914.1]
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Please refer the Doc : Unable To Default The Output Format In The Bi Publisher Template [ID 835609.1]
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Root Cause
I set Character mode , but use <Unit of Measurement> as ‘Inch ‘.
Solution
Set <Unit of Measurement> to ‘point’
Tools> Preference
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When I create Data Link between two sql query , I got below error message.
< Root Cause >
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