Ivy Lopez-Oracle

Hi @User_ERR9Q, Thank you for posting your concern in the NetSuite Support Community. It looks like you’re looking for the best approach to run a full data load in NSAW across all table types, including CAM and data augmentations. Our Community Gurus will take a look, and we welcome other members to share any insights or…

in Question on Performing Full Load in NSAW (All Tables Including CAM & Data Augmentations) Comment by Ivy Lopez-Oracle 5:29PM

Hi @User_PCF01, Thank you for posting your concern in the NetSuite Support Community. From your description, it sounds like you’re looking to enforce an AR approval requirement for a subset of customers, ensuring that transactions cannot be created or saved for those customers until they’ve been reviewed and approved.…

in Customer Approval (Block Transactions Until AR Approval) Comment by Ivy Lopez-Oracle 5:13PM

Hi @Ed Doherty, Thank you for posting your concern in the NetSuite Support Community. It looks like tax and freight are being applied to a tax-exempt Sales Order created via EDI, and you’re trying to understand why. Our Community Gurus will take a look, and we welcome other members to share any insights or similar…

in Why ax being applied to a tax exempt Sales Order? Comment by Ivy Lopez-Oracle 4:52PM

Hi @User_CGU6V, Thank you for posting your concern in the NetSuite Support Community. From your description, it sounds like you’re encountering unexpected system-generated checks showing “Bulk Processing” in the system notes after the 2026.1 update, despite not using workflows, and you’re trying to understand what may be…

in Bulk Processing as Context in Creating Checks Comment by Ivy Lopez-Oracle 4:36PM

Hi @User_212ZX, Thanks for sharing the details, especially the invalid folder reference error. I noticed that you have also filed a Support case regarding this and has since been resolved. Allow me to share the resolution here as it may help others who run into the same issue. This behavior is a known issue with ALF caused…

in ALF Print Item Receipt Button is returning blank page Comment by Ivy Lopez-Oracle May 1, 2026 10:16PM

Hi @User_INKMD, Were you able to check my previous comment? If you need further assistance on this, kindly provide more details so we can help with further troubleshooting. Thanks!

in How do I get an approved vendor bill to populate in Print Checks? Comment by Ivy Lopez-Oracle May 1, 2026 9:50PM

Hi @User_U9ZTK, Gentle follow up on the requested information in my previous comment. Please let us know so we can help with further troubleshooting. Thanks!

in Customer360 Comment by Ivy Lopez-Oracle May 1, 2026 9:49PM

Hi @Richard Appleford OB, There may be a filter applied to that custom sublist. I can see that there is a field where you need to enter the Type of transaction. If you select Sales Order there, is it still not shown? I'll also be coordinating this internally with our Gurus who are the experts when it comes to customization.

in CSV Import Sales Orderss not showing in Related Records tab for Customer Comment by Ivy Lopez-Oracle May 1, 2026 1:53PM

Hi @User_9V660, A negative balance after issuing refunds is often related to how the transactions are applied or linked. Could you share the exact sequence of events (invoice, payment, deposit, refund) and which transactions are applied to each other? For example, which payment the refund is tied to and how the original…

in Cash refund processed but client balance still shows Comment by Ivy Lopez-Oracle May 1, 2026 1:36PM

Hi @Richard Appleford OB, I tested this in a standard account by importing a Sales Order via CSV, and it showed correctly under Customer > Sales > Transactions. Is that the same tab you’re checking? If you’re using a custom Customer form, it’s possible the sublist is customized or filtered, so you may want to try the…

in CSV Import Sales Orderss not showing in Related Records tab for Customer Comment by Ivy Lopez-Oracle May 1, 2026 1:12PM

Hi @User_U9ZTK, To help with our troubleshooting on this, kindly confirm the following: Status of the Invoice not showing in Customer 360 Is this the only invoice not showing? Is this only happening to the specific customer?

in Customer360 Comment by Ivy Lopez-Oracle Apr 30, 2026 10:23PM

Hi @User_INKMD, If 1 of your 5 vendor bills isn’t showing in Print Checks, it usually means something is different about that transaction. Only bills tied to a Bill Payment marked “To Be Printed”, with the correct bank account selected will appear. You might want to double-check the following: If a Bill Payment exists for…

in How do I get an approved vendor bill to populate in Print Checks? Comment by Ivy Lopez-Oracle Apr 30, 2026 9:39PM

Hi @Fartleby, This may be related to the “Allow Cross-Subsidiary Record Viewing” setting on the A/R Analyst role. There’s a known issue where this can cause an “Unexpected Error” in Customer 360. Reference: SuiteAnswers 1020179 Customer 360 Compatibility and Cross- Subsidiary Record Viewing Try this: Go to Setup >…

in View Customer 360 unexpected error on A/R Analyst role Comment by Ivy Lopez-Oracle Apr 30, 2026 8:10PM

Hi @User_IK91X, I checked my resources on this and it seems that your concern is related to a current enhancement in the system. [toggle] Enhancement Details Enhancement # 208732 Setup > Import/Export > Import CSV Records > Record Type = Customers Only > Data Handling = Update > Expose the 'Other Relationships' field on…

in Easy Way to assign "Other Relationship: Comment by Ivy Lopez-Oracle Apr 30, 2026 6:07PM

Hi @Bee Yook, per checking, this is still an enhancement request.

in How to import CSV to create a deposit (other deposit)? Comment by Ivy Lopez-Oracle Apr 30, 2026 3:37PM

Hi @User_WOFMC, Just checking in if you were to see @Judith Culanding-Oracle's previous comment. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members…

in Procure-to-Pay (Bills & Matching) Comment by Ivy Lopez-Oracle Apr 30, 2026 1:25PM

Hi @Alejandro G, @John Griffin's comment should work for your use case. you need to map it to the "Item - Bin Numbers #" when doing the import. (You need to click the plus sign + if you have multiple bins. Here are some SuiteAnswers articles for further reference: 31284: Associate Bins to Item Records via CSV Import 72957:…

in CSV Import with Overwrite Sublists only keeps last bin line (multi-location item) Comment by Ivy Lopez-Oracle Apr 28, 2026 2:20PM

Hi @User_WOFMC, glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

in P to P Request For Quote Comment by Ivy Lopez-Oracle Apr 27, 2026 12:26PM

Hi @User_WOFMC, glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

in Procure-to-Pay (Bills & Matching) Comment by Ivy Lopez-Oracle Apr 27, 2026 12:26PM

Hi @User_WOFMC, glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

in Accounting Subledger /general ledger Comment by Ivy Lopez-Oracle Apr 27, 2026 12:26PM

Hi @TEN, glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you know…

in Can the Report Builder filter memo (main) is void? Comment by Ivy Lopez-Oracle Apr 27, 2026 11:06AM

Hi @User_WOFMC, glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

in Fixed Asset Income Tax Depreciation_ India Comment by Ivy Lopez-Oracle Apr 27, 2026 10:27AM

Hi @Natthanan Kunchokwanit, glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In…

in Problem with tax amount in sales order when change shipping address. Comment by Ivy Lopez-Oracle Apr 27, 2026 10:26AM

Hi @User_NOD29, glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

in REST API v1: "Invalid value for field 'item'" error when creating Assembly Build with lotnumberedass Comment by Ivy Lopez-Oracle Apr 27, 2026 10:26AM

Hi @User_WOFMC, glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

in Fixed Asset _Lease Accounting ( Ind AS116) Comment by Ivy Lopez-Oracle Apr 27, 2026 10:24AM

Hi @User_WOFMC, glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

in Fixed Asset _ Asset Classification Comment by Ivy Lopez-Oracle Apr 27, 2026 10:23AM

Hi @User_WOFMC, glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

in Fixed Asset _ Asset Transfer (Mergers/Demergers Comment by Ivy Lopez-Oracle Apr 27, 2026 10:23AM

Hi @User_WOFMC, glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

in Fixed Asset_ Depreciation on Sale of Asset Comment by Ivy Lopez-Oracle Apr 27, 2026 10:23AM

Hi @User_WOFMC, glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

in Fixed Asset _ Compound Asset/Asset Addition Comment by Ivy Lopez-Oracle Apr 27, 2026 10:23AM

Hi @User_WOFMC, glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

in 1.Fixed Assets Module_ asset identification Case Comment by Ivy Lopez-Oracle Apr 27, 2026 10:23AM

Ivy Lopez-Oracle Red Diamond

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