Jervin Nicholas Teopengco-Oracle · SuiteBuilder · NSC Guru

Hi @Kedalene, Thank you for sharing the screenshot. It looks like the workflow is currently stuck in the Approved state. Could you check if there are any transitions from that state to another state in the workflow? If there are, could you also check the conditions tied to those transitions? This will help us determine…

Hi @Kedalene, How about on the Active Workflows subtab? Could you check if the workflow is currently running there and what state it's in? It should look something like this: If it's not there, could you check the workflow's Event Definition to see if there are any conditions preventing the Vendor Bill from triggering the…

Hi @Kedalene, Could you please check whether the Vendor Bill is currently stuck in a workflow state? You can do this by opening the Vendor Bill and navigating to System Information > Active Workflows. Thanks!

Hi @User_0ZOO0, Good day! Sending a follow up on this in case you haven't read our previous reply. Thanks!

Hi @User_0NHAV, Upon consulting with the Account Administration team, this functionality is not available through NetSuite's standard features. We also explored a scripting-based approach. However, the Vendor Category record is not exposed as a searchable record type in SuiteScript, which limits the ability to implement…

サポートコミュニティへの投稿ありがとうございます。 専門の担当者と連携して回答いたします。進捗があり次第、こちらに投稿しますので、少々お待ちください。 他のメンバーの皆様も、このスレッドにコメントし、知見を共有したり提案することができます。 なお、日本対応チームは平日（月〜金）の午前8時から午後6時まで対応しております。 よろしくお願いいたします。

Hi @Vernita, Thank you for posting here in the NetSuite Support Community! Hello everyone! One of our fellow members could use a hand. Please feel free to join this thread and share your knowledge, ideas, or tips. Your contributions are always valued and truly appreciated!

Hi @User_0ZOO0, Thank you for clarifying. I was able to replicate the behavior in my test account, and the formula returns a "Field Not Found" error. As shown below: Based on your setup, this appears to be a limitation with the saved search joins available for these custom records, as the Asset Type field resides on the…

Hi @Bee Yook, Thank you for posting here in the NetSuite Support Community! Hello everyone! One of our fellow members could use a hand. Please feel free to join this thread and share your knowledge, ideas, or tips. Your contributions are always valued and truly appreciated!

Hi @Kevenale, Thank you for posting here in the NetSuite Support Community! Hello everyone! One of our fellow members could use a hand. Please feel free to join this thread and share your knowledge, ideas, or tips. Your contributions are always valued and truly appreciated!

Hi @User_0ZOO0, It appears that the field may be using a multi-level join. Would you be able to provide screenshots showing how the fields are configured in NetSuite? This will help us replicate the issue in our test accounts and verify whether the field relationships and joins used in the saved search formula are valid.…

Hi @AndriiSiryi, Good day! Sending a follow up on this in case you haven't read our previous reply. Thanks!

Hi @User_Q6HSC, Good day! Sending a follow up on this in case you haven't read our previous reply. Thanks!

Hi @User_Q6HSC, Thank you for confirming! Were you able to create the custom field in your Bank Detail record? If you're experiencing an issue where the custom field does not appear in Edit mode, please make sure that the corresponding Entity Reference Field has been added to the Payment File Format record. Without this…

Hi @AndriiSiryi, Is the Custom Form used in the UI the same form being used by SOAP? If customForm is not specified in the SOAP request, NetSuite uses the preferred form for the integration role. If a different form is being used, you might want to check the form to confirm if the Class field may not be available or…

Hi @User_Q6HSC, Good day! Could you confirm how the Custom Record is linked to the Vendor Bank Details record on your end? I’m currently trying to replicate the setup in my test account. Did you create a custom List/Record field on the Custom Record that references Vendor Bank Details and mark it as the parent record?…

Hi @Wishal44, Good day! Sending a follow up on this in case you haven't read our previous reply. Thanks!

Hi @User_7T1KE, Good day! Sending a follow up on this in case you haven't read our previous reply. Thanks!

Hi @User_7T1KE, Thank you for confirming. Have you tried creating a Saved Search and using it in a Custom Field? Here’s what I tested in my account: Customer Search: Results subtab: Field: Formula (Numeric) Summary Type: Sum Formula: CASE WHEN {transaction.memo} LIKE '%Finance Charge%' THEN…

Hi @Wishal44, Good day! Upon checking, this is a standard behavior related to SuiteAnswers 9355: Refreshing Project Items on Transactions. This same scenario of refreshing Project Items also applies if you update or select Project on Sales Order. Milestone charge rule automatically generate milestone forecast charges, and…

Hi @User_7T1KE, Could you provide more details on how your finance charges are generated/calculated? This will help us replicate the setup in our test environment. Thanks!

みなさん、時間です！ 正しい解答とその説明については、次の詳細を参照してください。 正解: 正 説明: 「長いテキスト」フィールドと「リッチ・テキスト」フィールドは両方とも1,000,000文字までサポートされます。 カスタムボディフィールドの詳細については、お気軽にチェックアウトしてください: NetSuiteの始め方|カスタム・フィールド・タイプ: フリーフォーム・テキストとテキスト領域、長いテキストとリッチ・テキスト SuiteAnswers 10085: カスタム・フィールドのフィールド・タイプの説明 参加いただいた皆様、ありがとうございました。正解した皆さん、おめでとうございます！…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Correct Answer: True Explanation: Long Text and Rich Text fields both support up to 1,000,000 characters. For more details about Custom Body fields, feel free to check out: New to NetSuite | Custom Field Types: Free-Form Text vs. Text…

Hi @User_K51C7, Good day! Sending a follow up on this in case you haven't read our previous replies. Thanks!

Hi @User_N0UVQ, Good day! Sending a follow up on this in case you haven't read my previous reply. Thanks!

Hi @Dext3r, My apologies. Upon further review of the Governance Best Practices documentation, nlapiYieldScript is only applicable to SuiteScript 1.0. As stated in the article: SuiteScript 2.x does not have a method that allows you to set recovery points or yield execution to avoid exceeding the allowed governance limits…

Thank you for sharing your insights on this Tigran! Hi @User_K51C7, Good day! I agree with Tigran on this. Upon checking the documentation for Configuring Pages and Actions for Custom Mobile Processes, it mentions support for scripts, but there is no mention of workflows. Based on this, we highly recommend going the…

Hi @User_N0UVQ, Based on SA 36112, to unapply Journal Entries in the UI, the user would need to perform the following steps: Navigate to Transaction > Financial > Make Journal Entries > List. Click Edit next to the Journal Entry in question. From each line, remove the Customer name. Click Save. Popup message: This journal…

Hi @Dext3r, On your scheduled script do you have the nlapiYieldScriptAPI call? Based on SA 42910: User cannot stop a currently processing script. If the scheduled script does not include an nlapiYieldScript API call, the scheduled script with the infinite loop execution time can be up to one (1) hour before it is…

Hi @User_N0UVQ, Apologies for the late revert on this. We’re currently reviewing this internally and will get back to you once we’re done. Thanks!