Francesca Nicole Mendoza-Oracle Gold Crown

Hi @Chan Man, Good day. Here's what I found in SuiteAnswers: Use a Group of Approvers in a Workflow Utilizing a Workflow Action Script Here's the sample code in it: function onAction(scriptContext) { var userObj = runtime.getCurrentUser(); var user = userObj.id; var entitygroupSearchObj = search.create({ type:…

Hi @Ben_1984, You could combine the two or move one to the beforeSubmit if it is feasible. Your assumption is most likely right. It is possible that the two scripts are conflicting with each other. Other than scripts, it could also be caused by workflows editing the same record in the afterSubmit.

Hello @Meherin, Good day and thank you for posting this new thread! Hello everyone! We kindly seek your support. Your active participation in aiding a fellow member is genuinely appreciated.

Hi @Mel H, Thank you for posting in the NetSuite Support Community! Hello everyone! Your expertise and knowledge are greatly appreciated, and we ask that you kindly offer your support. Your participation and willingness to assist a fellow member are sincerely appreciated.

Hello @Maleeka, Thank you for posting in the NetSuite Support Community! Hello everyone! Your expertise and knowledge are greatly appreciated, and we ask that you kindly offer your support. Your participation and willingness to assist a fellow member are sincerely appreciated.

Hi @Dext3r, The -system- user is set to -4. I hope this helps! If you find this reply to your question useful, others might 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…

Hi @Dext3r, Good day and thank you for posting this new thread! Hello everyone! We'd greatly appreciate your support in this matter.

Hi @User_MJPN8, Can you confirm if this worked on your end? Thanks!

Hello @User_64PY4, From the script deployment record, click on the Script field's hyperlink. Click on "Download" if it is available in this script. If the script record is locked and cannot be downloaded, it would not be possible for us nor NetSuite Support to debug this. Only the owner of the bundle can access the file.…

Hello Ivan, This is how I setup my conditions: I hope this helps! If you find this reply to your question useful, others might 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…

Hi @User_YMWNR, Thank you for posting in the NetSuite Support Community! Hello everyone! Your expertise and knowledge are greatly appreciated, and we ask that you kindly offer your support. Your participation and willingness to assist a fellow member are sincerely appreciated.

Hi @User_KAGURA, Thank you for posting in the NetSuite Support Community! Hello everyone! Your expertise and knowledge are greatly appreciated, and we ask that you kindly offer your support. Your participation and willingness to assist a fellow member are sincerely appreciated.

Hello @Chan Man, Good day and thank you for posting this new thread! Hello everyone! We kindly seek your support. Your active participation in aiding a fellow member is genuinely appreciated.

Hi @Jason_Moore, I encourage you to file a case with support so that they can investigate this as a potential defect. If you need assistance in creating one, please let me know. Thanks!

Hi @Vernita, Were you able to review our comments? If you have any further questions, please let us know. Thank you!

Hello @User_7ANL6, You can check the Document Status in the System Notes. Date Applied is currently a requested feature for enhancement under the following: 166015 Transactions > Customers > Issue Credit Memos > Please add "Application Date" on the credit memo so that customer will be able to identify the when it was…

Hello @User_I4Z2V, Good day and thank you for posting this new thread! Hello everyone! We'd greatly appreciate your support in this matter.

Hi @User 90210-Oracle, Good day and thank you for posting this new thread! Hello everyone! We kindly seek your support. Your active participation in aiding a fellow member is genuinely appreciated.

Hi @Aimone Seawright, Good day and thank you for posting this new thread! Hello everyone! We'd greatly appreciate your support in this matter.

Hello @Vernita, I agree with Gaurav. Using client scripts would only work if you do not use other contexts like CSV Imports or REST/SOAP Integrations. But either way, the workaround is still to create a custom field (whether via script or custom fields) as a substitute because the standard field cannot be modified. You can…

Hi @User_64PY4, As the error message suggests, it appears that the script is providing a value of a revrectemplate internal ID while attempting to load a revrecschedule at line 355. You'll need to check the contents of the script to get to the root cause of this error. It would be hard for us to troubleshoot without…

Hello @User_4XHNV, Good day and thank you for posting this new thread! Hello everyone! We'd greatly appreciate your support in this matter.

Hello @User_2MGYR, A formal request must be submitted to provide this report. To submit your request: Navigate to Support tab > NetSuite Account Center Click on Privacy Compliance Tab. Click on Audit Report Request. This will open a list of previous requests, click on New Audit Report Request to start a new request…

Hi @User_ZA2ZT, Good day and thank you for posting this new thread! Hello everyone! We kindly seek your support. Your active participation in aiding a fellow member is genuinely appreciated.

Hello @User_2MGYR, Thank you for posting in the NetSuite Support Community! Hello everyone! Your expertise and knowledge are greatly appreciated, and we ask that you kindly offer your support. Your participation and willingness to assist a fellow member are sincerely appreciated.

Hello @Elina Kourouzidou, Apologies. It appears that this request is currently for enhancement under Enhancement 351119 Transaction Form PDF Layouts > Type = Payment Receipt: To have the Add Custom Element option just like in other transaction form PDF layouts. To support this Enhancement, you can cast your vote on the…

Hello @User_VA1OM, Good day and thank you for posting this new thread! Hello everyone! We'd greatly appreciate your support in this matter.

Hello @Elina Kourouzidou, I wanted to check in to make sure you didn't miss my previous message. If you require any more help, please don't hesitate to reach out. If not, please let us know 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…

Thanks for providing the solution Sam!

Hi @User_G3YH3, Apologies, I had to remove the link as it contains your account ID. Can you please provide a screenshot instead? Meanwhile as temporary alternative, hovering over the Sales Order's link would show some of its information. Here's a sample: