Mikko De La Fuente-Oracle · SuiteCloud Support · Gold Crown

Have you look into managing bundle your script? -Mikko

Not only on the script but even in the UI, credit Sublist only shows via view/create mode. I do suggest submit a support case as your concern also related to issue # 216759 SuiteScript > nlapiLoadRecord > Customer Payment (customerpayment) record > Sublists 'credit' and 'deposit' do not exist. -Mikko

Hi @Sivasubramaniam , Have you check the log in audit trail in your NS account? It could narrow down on what is the issue when logging in. See reference. -Mikko

Sample of server scripts is User Event SuiteScripts. What I meant was to not run scripts/workflow when submitting the SOAP Request. In this way, we could isolate if the problem is regarding Web Service alone. Also, have you tried creating the record via UI and check if you received the same error? -Mikko

Hi @User_AH8CU , Welcome to NS Support Community and thank you for posting your concern here! For new members, we suggest that you visit the NetSuite Support Community - Frequently Asked Questions (FAQs) for more information regarding the community. We encourage that you update your profile, add a profile…

Hi @RichardMc , Thank you for posting here in the community! Please allow some time for the gurus/members to check on this and get back with more information. Hi @Ivy Lopez-Oracle /@Joy Noreen Magoling-Oracle, any thoughts for this one? ? To everyone, feel free to share your insights. -Mikko

Hi @ksage , Thank you for posting again here in the community! Please give some time for the gurus/members to look into your concern and get back with more information. Hi @Joahnna Given Uy-Oracle /@Jack Daryl Espiel-Oracle , any tips to share?? To everyone, feel free to drop some comment that can help. -Mikko

Hi Roberto @RobertoM_DEL , Thank you for posting here in the community! Please allow some time for the gurus/members to check on your concern and get back with more information. Hi @Michelle Jabanes-Oracle , any ideas for this one?? To everyone, comment your insights that can help. -Mikko

Hi Tracy @Tracy Heinrich , Thank you for posting here in the community! Our gurus/members will look into your concern and give update for any findings. Hi @Micah Timbol-Oracle /@Patrick Fresnosa-Oracle , any thoughts for this one? ? To everyone, feel free to share your ideas. -Mikko

Hi @Hormese Paul , Thank you for posting again here in the community! Please give some time for the gurus/members to check on your concern and update you for any findings. Hi @Joahnna Given Uy-Oracle /@Jack Daryl Espiel-Oracle , any insights to provide? ? To everyone, feel free to share your thoughts. -Mikko

You can initiate a workflow via script using N/workflow module. -Mikko

Have you tried or would it be possible for you to changethe version to @NApiVersion 2.1 or 2.x? -Mikko

The Revenue Arrangement is scriptable. However, Revenue Element is not scriptable. This is currently logged as enhancement(# 488655 SuiteScript > Expose Revenue Element for Scripting). Currently, no alternate solution has been posted. What we could advise to you is to add a vote on the enhancement by submitting a case to…

Hi @User_LN01N , Attached sample SOAP Request has been removed due to confidentiality, you could attach again a new one but please remember to remove confidential information like account number/tokens/key/etcs. Are there any scripts/workflows running in the Customer Payment? Have you tried sending the SOAP request with…

Hi @Vernita , could you clarify what API version you are using? Additionally, this article might help you with uploading custom module in your account. -Mikko

The "credit" sublist is by design only appears on view/create mode. You can use it on script when creating the record. -Mikko

Hi @Sutha G , do you received any errors or it just doesn't load? -Mikko

For Scheduled Scripts, you could make it in every 15 minutes. As for real time as possible, manually executing the script/workflow would be the way. -Mikko

Hi @nag_m , These(reference) are the available internal ids on Customer Payment apply list via SuiteTalk. As for the "Doc" internal id, it is the internal id of the related record. Passing External ID/Invoice Number on "Doc" internal id would not work. This is a standard behavior. -Mikko

Hi @Neo_Suite , Could you clarify what feature you are talking about? (E.g SuiteScript/Web Services/etc) -Mikko

Hi @Toanne Termeer - van de Ven , Thank you for posting again here in the community! Please give some time for the gurus/members to look into your concern. Hi @Joahnna Given Uy-Oracle /@Jack Daryl Espiel-Oracle , any tips to share? ? To everyone, feel free to comment your ideas. -Mikko

Hi @Igor Povolotski , Thank you for posting again here in the community! Please allow some time for the gurus/members to check it for you and give updates for any findings. To everyone, feel free to share your ideas that can help. -Mikko

Hi @PaulFleetwood , Thank you for posting again in the community! Our gurus/members will look into your concern and get back with an update. Hi @Leonard Mallare-Oracle , any ideas to share? ? To everyone, feel free to post your thoughts. -Mikko

Hi @Strategit_Shunta4 , Thank you for posting again here in the community! Please give some time for the gurus/members to check on this and get back with more information. Hi @Dominica Sevilla-Oracle /@Shamaine Chan-Oracle , any ideas to share?? To everyone, feel free to comment your thoughts. -Mikko

Hi @Vernita , Thank you for posting again here in the community! Please allow some time for the gurus/members to check on your concern and update you for any findings. To everyone, feel free to share your thoughts. -Mikko

Hi @Shayne Hamilton , how the things going on your end? -Mikko

Hi @Sivasubramaniam, do you still need assistance on this matter? -Mikko

You are correct, it is standard behavior that the client script will not work on the Quick Add. However, if your process could work on the User Event script, you may use it but only beforeSubmit and afterSubmit function will be executed. With regards to Custom List, let me tag my colleagues. Hi @Joahnna Given Uy-Oracle…

Have you tried doing it on the afterSubmit function of User Event script that is deployed on the Work Order? This article might give you idea related to your concern. -Mikko

Is the Approval Status and Supervisor Approval visible on your form in the UI and the form used in your Web Service? This could also be a factor. Also, the way you approve on the UI is different on the Web Service since in WS, you actually changing the value of the field and not doing the function of the Approve button in…