Richard James Uri-Oracle Gold Crown

Thank you and looking forward with your review.

Hi, were you able to check this? 

Hi, were you able to check this? Once the support identify the root cause, I would appreciate if you can share your results here in our community.

Congratulations, @Amanda Edwards and @Angela Bayliss 👑👑

Hi, Were you able to check this? Thank you!

Hi, Were you able to check this? Thank you!

Hi @Shubham_Singh If you find this reply to your question useful, others might be as well. By clicking the “Yes” button for “Did this answer the question?” below, you’ll be able to help the community members who might have a similar concern find the answer easier and you will also get closer to earning your next Answer…

Hi, Is the relatedRecords part of the script such as customRecord id and customRecord recordType is also the same customRecord record in Sandbox right? If so, is there any scripts or workflow deployed in the concerned custom record? maybe that is the potential cause of not adding in the record.

Hi, I would like to follow up on this thread. Please let us know if you need further assistance. Thank you! 

Hello, I'd like to confirm whether you're utilizing the PHP Toolkit, indicating your use of SOAP Web Services? If that's the case, could you kindly provide the SOAP Request and Response along with a screenshot of the particular record in the NetSuite UI? Thank you!

Hello, After reviewing the SuiteAnswer article on the Lot Auto Numbering SuiteApp. , I observed that it doesn't specify the limitations of SuiteScript, indicating that Lot Auto Numbering can be scriptable. I also investigated related cases and discovered instances related to Lot Auto Numbering scripts. Nevertheless, I…

Hi, Kindly check this New to NetSuite Article about copying configuration. New to NetSuite | Copy SuiteCommerce Configuration from Production Account to SandBox Account Note: As per the SCA team, the configuration will be automatically copied from Production to Release Preview. Thanks!

Hi @Shubham_Singh , 'll be removing the screenshot you included in your last reply due to its confidential information. I'll forward these screenshots to @Mark Vargas-Oracle for further investigation. Thank you.

Hi, Thanks for providing all this information. Have you reached out to Customer Support? I couldn't locate any support case from your end. It's advisable to coordinate with them, allowing for a thorough examination of your concerns through meetings and backend logs.

Hello, If the script in question cannot be edited, as we need to review it to determine the cause, I recommend reaching out to the script's Owner. If it pertains to NetSuite, please coordinate with your Accounts Manager to address your concerns. Thank you!

Hi, Kindly check these SuiteAsnwers Articles to modify the table columns. 104564 Customizing Mobile Table Elements 104360 Adding Columns Through Mobile Configuration Let us know if you have further questions. Thank you!

Hi, Were you able to check this? Thank you!

Were you able to check this? Thank you

Hi, Let us know if you have already created a customer support case. Once the support identify the root cause, I would appreciate if you can share your results here in our community.

Hi, If you are going to use API to export the Vendor payments, you might consider the 2 types of SuiteTalk, SOAP or REST Web Services. See New To NetSuite | Pre-requisites to Setup SOAP and REST Web Services for more information. For SOAP Web Services, here is the sample SOAP request <get…

Hi, I recommend reviewing the SuiteAnswer Article on Using TBA Oauth 1.0 with SuiteScript 2.0. to address your current issue. Please take a moment to check it and let us know if it aligns with your requirements. Your feedback on this matter would be greatly appreciated.

Hello, Could you please verify whether the Production custom record aligns with your Sandbox? It's important to ensure that the relevant records and scripts match between production and the sandbox, including deployment and other features.

Hi. Upon checking related concerns, we can do this in SOAP by going to the TransactionSearchAdvaced> TransactionSearch criteria> FileSearchBasic fileJoin > isAvailable and setting this to true or SearchLongField internalIdNumber to not empty. <soapenv:Body> <search xsi:type='platformMsgs:SearchRequest'> <searchRecord…

Hi, In your add request, did you also set the tax overriding? Can you send the SOAP Request for me to check further?

Let us know if you have open a customer support case then once the support identify the root cause, I would appreciate if you can share your results here in our community.

Hello, Despite our efforts to undeploy various scripts to test the execution of the concerned record, it still isn't working as expected. In light of this, I suggest initiating a customer support case for a thorough evaluation of your situation through a meeting and a review of the backend logs.

Hi, Thank you for sharing! if you find my previous reply to your question useful, others might be as well. By clicking the “Yes” button for “Did this answer the question?” below, you’ll be able to help the community members who might have a similar concern find the answer easier and you will also get closer to earning your…

Answering your question As the duplicate check number is generated and displayed in the SOAP request, it indicates that the integration is responsible for its generation. Given that it is a warning message, it implies that the process will proceed. If your inquiry pertains to preventing duplicate, Bill payments is not…

Now that you've received information you have receive about same settings on a different payment profile does not require CSC code, is there anything else you need help with regarding this matter?

Hi, were you able to check this? Thank you!