Shiela Marie Villaluz-Oracle Bronze Crown

Hi @Jet Zhang have you tried Angela's suggestion? Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn…

Hi @User_01UOQ Per checking it is still a system limitation. Should you need a cutom solution, you may reach out to your Account Manager to have the PS/ACS engaged in this. Thanks.

Hi @User_09GDW Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights. -- In case you know someone who is new to NetSuite, we encourage you todirect them to our newly launched "New to NetSuite" page.This page is specifically designed to offer them information…

Hi @User_5FWNK Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights. -- In case you know someone who is new to NetSuite, we encourage you todirect them to our newly launched "New to NetSuite" page.This page is specifically designed to offer them information…

@Bee Yook Yes, you're right. ☺️ Please let us know if you have other questions or need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also…

Hi @Dan at Alnoba Per checking in our database, the ability to disable the Check Number field so it is not auto populated and no check number is recorded is a system limitation logged under Enhancement #92441. You can vote for this enhancement on the SuiteIdeas page. To avoid NetSuite demanding a check number please…

Hi @Bee Yook The AR Aging Report ages receivables based on how the Aging Reports Use preference is set. If you change the aging reports by ticking the Due Date option, the age of the invoice will be computed from the due date. This will calculate your AR Aging Report Age the same as Days Overdue. The Days Overdue field on…

Hi @Dext3r I agree with Tigran's explanation, especially around permissions and how formulas evaluate records beyond what’s immediately visible in the first column. Based on similar behavior I’ve seen in other saved searches, there are a couple of additional things worth checking: Background processes executing as Admin In…

Hi @Vernita Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn points and may unlock the Answer Accepter…

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 @Vernita, we’re pleased to have you with us today, and thank you for posting in the NetSuite Support Community! We hope you had a wonderful holiday season. Happy holidays to everyone! We trust you had a relaxing break and are now getting back into the swing of things. We have a fellow member in need of assistance, so…

Hi @Ted Stout, we’re pleased to have you with us today, and thank you for posting in the NetSuite Support Community! We hope you had a wonderful holiday season. Happy holidays to everyone! We trust you had a relaxing break and are now getting back into the swing of things. We have a fellow member in need of assistance, so…

Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn points and may unlock the Answer Accepter badge.

Hi @KNason76 Thank you for reaching out with your question! The 2025 New Release Quiz (NRQ) is not yet available, and we’re still finalizing the recertification process for this cycle. As soon as we have more information or a release date, we’ll be sure to share an update with all relevant users. You can use the Oracle…

Hi @John Nikko Please refer to SuiteAnswer 85569 Add an Indication That the Customer Have Sub Customers. If you find this reply to your question as helpful, others with the same question might find it helpful as well. By marking “Yes”on the “Did this answer your question?”,you’ll be able to aid the community to find the…

Hi @Kevin Hosea Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn points and may unlock the Answer…

Hi @Kevin Hosea From our side, the only available reference would be any downloadable response or error file generated by the import process. If no downloadable CSV response or detailed error log is provided, we are unable to determine the root cause based solely on the UI message. For deeper investigation into the exact…

Hi @Kevin Hosea In NetSuite, the CSV Import job name is NOT based only on the Import Subtype you select (e.g., Invoice). Instead, NetSuite derives the job name from the internal transaction engine that ends up being used when the file is processed. It could be that NetSuite detected something in your CSV that caused it to…

Hi @User_3172U 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 @Kevin Hosea Please download the CSV Response and open the file. Inside will help us check what is the cause of the error. Please let us know what the error says or show a screenshot. Thank you!

Hi @ERUDITA, Thank you for the clarification. To align expectations, XRechnung CII (UN/CEFACT CII) is currently not supported by NetSuite Germany E-Invoicing. XRechnung CII support is not yet available and is currently tracked as an enhancement request under Enhancement #621378 – Electronic Invoicing > E-Document Templates…

Hi @User_K51C7 Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn points and may unlock the Answer…

Hi @JM Benitez Per checking, this behavior is also related to Enhancement #145447 Saved Search | Create Formula Fields off Formula Fields. That enhancement request covers the inability to build formulas based on other formula or summarized results. However, as of today, this enhancement has not been implemented, and the…

Hi @TEN To create a saved search for approver, follow these steps: Create a Transaction Saved Search Navigate to Lists > Search > Saved Searches > New Click Transaction In the Search Title field, enter a Label (e.g. Purchase Requisition Approver Saved Search) Click Criteria Click Standard Set up the required fields using…

Hi @ERUDITA There are no widely shared community examples yet of a full out-of-the-box implementation for importing XRechnung CII using the EU Electronic Invoicing SuiteApp. While inbound XRechnung XML is supported, some customers require additional configuration or middleware depending on the CII structure. Testing with…

こんにちは、チェックインありがとうございます。UTSチケット(ID 7347296)はすでにクローズされています。SuiteSuccessラスト・マイル・サポート・チームは、チケットを申請した担当者にすでに返信していました。 エスカレーションやフォローアップについては、サポート・ケースを開いて、追跡とエスカレーションの適切なチャネルであるため、そこでコミュニケーションを続けることをお薦めします。

Hi @JM Benitez , 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…

Hi @brocha , 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…

If you find this reply to your question as helpful, others with the same question might find ithelpful as well. By marking “Yes” on the “Did this answer your question?”, you’ll be able to aid the community to find the solution much easier and faster without the need to read through all the replies, and you will also get…

Hi @Owen_Ramirez When you receive items against a Purchase Order, NetSuite records the item cost based on the PO line rate. This is the gross purchase price, before rebates. Rebates do not reduce the item receipt cost automatically. They are accounted for separately.