Francesca Nicole Mendoza-Oracle Gold Crown

Hello @esabis, Thank you for posting in the NetSuite Support Community! Hello everyone! Your expertise and knowledge are greatly appreciated, and we ask that you kindly offer your support. Your participation and willingness to assist a fellow member are sincerely appreciated.

Hello @Member8, Good day! Could you please provide the screenshots and a sample request payload so that I can test this in our environment? I also checked but so far, we have not received any reports of similar cases.

Happy to help!

Hi @Gio Arrojado, Good day! Upon checking, this field is not yet exposed in SuiteScript. Reference: SuiteScript Records Browser Version 2025.1 This is currently filed as an SuiteIdea under Enhancement 746641 Projects > WBS: Better setup in Work Breakdown Structure, add Original Budget, Current Budget To support this…

Hello @User_Q1DPO, Thank you for posting in the NetSuite Support Community! Hello everyone! Your expertise and knowledge are greatly appreciated, and we ask that you kindly offer your support. Your participation and willingness to assist a fellow member are sincerely appreciated.

Hello @Vandana Srivastava, Good day! Following up on this thread in case you missed my previous comment. Let me know if you need further assistance. Thanks!

Hello @Vandana Srivastava, Good day. Just to clarify, is this working when you're not splitting the quantity? Upon checking, your reduce function contains a subrec.commit() line. Upon checking, this was used for SuiteScript 1.0 but not in SuiteScript 2.x, which is the version you used in your script. Here's a sample…

Hello @User_SCYT4, Good day! This should not affect your integrations. However, you may also confirm this with your Account Manager (AMO). I hope this helps!

Hello @User_52YCL, Good day! Following up on this thread in case you missed my previous comment. Let me know if you need further assistance, I'll be more than happy to help. Thanks!

Hello @User_52YCL, Good day. Yes. After refresh, you will need to setup your SAML SSO configuration again after refresh whether it be the same application or not. You can do that by following these steps in your Sandbox environment after the refresh: https://suiteanswers.custhelp.com/app/answers/detail/a_id/24486

Hello @User_CUDA0, Thank you for posting in the NetSuite Support Community! Hello everyone! Your expertise and knowledge are greatly appreciated, and we ask that you kindly offer your support. Your participation and willingness to assist a fellow member are sincerely appreciated.

Hello @Narayan Sharma, Good day. Can you confirm if you are using SuiteTax? Thank you!

Hello @User_KAGURA, Good day and thank you for posting this new thread! Hello everyone! We kindly seek your support. Your active participation in aiding a fellow member is genuinely appreciated.

Hello @Varonis inc., Good day! Good day and thank you for posting this new thread! Hello everyone! We'd greatly appreciate your support in this matter.

Hello @User_BQYAC, Good day! I'm circling back to ensure you saw my previous communication. Should you require any additional support, please don't hesitate to contact us.

Hello @Dipak_Jadhav, Good day. Following up on this thread in case you missed my previous comment. Thank you.

Happy to help. :)

Hello @Member8, Got it. Thanks!

Hello @User_HV2LR, Glad to hear that it works now!

Hello @User_4TMZA, If the CSV Import is being used then you must adjust either: The CSV File itself and the CSV Import Template mapping, to include a column for the Posting Period field and explicitly indicate which Posting Period must be used. The mapping of your CSV Import Template, and set a fixed value for the Posting…

Hello @User_4TMZA, Good day. You can directly add a conditional statement on your script to validate whether the accounting period is closed or not.

Hello @Dipak_Jadhav, The Transfer Order record is not supported for tax calculations and hence we opted for the intercompany transfer order which was documented. As of now there are no other workarounds.

Hello @User_4TMZA, Good day and thank you for posting this new thread! Hello everyone! We kindly seek your support. Your active participation in aiding a fellow member is genuinely appreciated.

Hello @User_C2STC, Thank you for posting in the NetSuite Support Community! Hello everyone! Your expertise and knowledge are greatly appreciated, and we ask that you kindly offer your support. Your participation and willingness to assist a fellow member are sincerely appreciated.

Hello @User_BQYAC, Good day. Can you please confirm what WSDL Version you're using? And please send a screenshot of the permissions you have as well as a copy of the request payload you're using. This is so that we can test it on our end. Important: please redact any confidential information such as account id, personal…

Hello @Member8, Good day. Can you provide a screenshot of the Item Subtab and Payment Subtab of the Invoice and the Gift Certificate? I will be replicating it on my end and check if I encounter the same behavior. Thank you!

Hello @User_HV2LR, Good day. Can you add a log.debug() line after each value you set in the subrecord? Let's double check if all the fields are populated as expected. If I am not mistaken, Serial/Lot Number indicates that the subrecord is not saved, but it does not necessarily mean that the issueinventorynumber field is…

Hello @Member8, Good day! May I know what WSDL version you are using? There is a note from this documentation that states the following: Important: Calculated and hidden fields in records are always updated by the system unless your service explicitly overrides the system values. For more information, refer to Hidden…

Hello @User_HV2LR, Good day! Please try to use the internal ID of the 'TEST' issueinventorynumber field instead of its name. If you try to retrieve the value of a multi-select or dropdown field, the values returned are usually the internal ID. This may be causing the error. I hope this helps. If you find this reply to your…

Hello @Bee Yook, Good day! We sent the email requesting for your account details.