Michelle Jabanes-Oracle · Account Admin/CRM Guru & Oracle NetSuite Community Admin · Admin

Hi @User_K51C7, I would like to follow up on this thread. 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…

Hi @tech work, I would like to follow up on this thread. We'd like to know: how did you create this portlet? Is it through the UI or a Suitelet? Thank you.

Hi @Puja Ghosh, There is no preference to disable an Audit Trail. You can find an Audit Trail link on most list pages for different record types. While there's no explicit documentation on this, you can explore the following articles for guidance on managing auditing: SuiteAnswer ID 8452 Viewing an Audit Trail for a Record…

Hi @User_K51C7, In addition to what @Pedro Alegria-Oracle suggested, you can create a workflow in setting the Case Status to Closed based on the value of a field. Please see the SuiteAnswers below. Answer ID 29325 Workflow that Automatically Close Cases after a Certain Number of Days after Last Modified Date Answer ID…

Thank you for keeping this thread updated @Luis Arellano.

Thank you for keeping this thread updated, @User_JKLFU. I am glad that it is now working.

Hi @tech work, How did you create this portlet? Is it through UI or a Suitelet?

Hi @Richard Appleford OB , Just checking if you were able to see previous comment. We'd appreciate if you can provide us the information for us to be able to check on this further. Thank you.

Hi @k_dunc, I would like to follow up on this thread. 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…

Thank you, @User_JKLFU. I suggest comparing the permissions between the roles on the two accounts. Navigate to Setup > Users/Roles > Show Role Differences. Base Role = Administrator Compare To = select your Vendor role Export in excel Do the same steps on the other account that is working to compare the differences. I hope…

Hi @Angela Bayliss, Thank you for sharing your thoughts on this and we really appreciate your willingness to help the community. To have a better view of unanswered threads, you can filter the status by clicking on More Discussions button Click Status Filter And you should be able to filter the unresolved threads from this…

Hi @Luis Arellano, What happens if you only use 367273 and when you put a space between sales: 367273? As per SuiteAnswers ID 8402, the prefix of the Sales Order is sales. Can you try the suggested steps to see if you're still experiencing the same search results? Thank you.

Hi @User_JKLFU , I would like to clarify what you mean by 'previous account.' Is this a different user? Do these two different users share the same vendor center role? I suggest creating a new vendor center role and assigning it to the affected user to check if they can access the RFQ.

Hi @k_dunc, As per testing, the Advanced Partner Center users are only seeing partner tasks that are belonging to themselves. Tasks will not show for Advanced Partner Center roles if the Task is assigned to a corresponding Employee record. However, an employee can assign the tasks to a partner and the partner assigned to…

Update: Please disregard the suggested steps below. Thanks for the screenshot. Can you uncheck the Store Value? There are instances where a custom field is not displayed on Saved Searches because of this. I hope this helps.

Hi @User_JKLFU, Check for any restrictions or subsidiary if your using a One World account. See SuiteAnswer ID 11186 Assigning a Role to a Vendor. I hope this helps.

Hi @Richard Appleford OB, Please take a screenshot of your custom field that auto populates when an Opportunity is created. I'd like to check if the Default Level for Search/Report is set to none. If so, set it to Run or Edit.

Hi @Richard Appleford OB, I would like to follow up on this thread. 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…

Hi @FazeprooF, Try to go back to your dataset, and follow the steps below. Expand Transaction Line Click Related Transaction Lines - Previous Add Amount I hope this helps. Thank you.

This feature is the same as the one we have in the feature request with enhancement #71977. Even if it is attached to a record, this can't be accessible in the APC role.

Have you tried checking in the Applying Transaction? Try to look for Applying Link Amount.

Hi @Richard Appleford OB, were you able to take a look into @Able Wilson's suggestion? The Opportunity fields/record must appear in the "Funding Record" for it to be available in the search's Result tab. Also, please confirm if the Opportunity and Find Transaction permissions are added to the role. I hope this helps.

Hi @k_dunc, Thank you. As per checking, the ability to share Calendar, Tasks, Events or Phone Calls to APC role is logged under enhancement request #71977. See SuiteIdeas to vote for the request.

Hi @FazeprooF, You can add both customer invoice and customer payment subject areas to a workbook and make a join from the internal identifier on the invoice to the create from the identifier on the payment. I hope this helps.

Hi @k_dunc, I would like to follow up on this thread. 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 @Richard Appleford OB, In the role, navigate to Permissions > Transactions > Add Find Transaction Permission. Also, can you please confirm if this is a custom field? If so, the field needs to be set to Run or Edit under the Access tab > Default Level for Search/Reporting. I hope this helps.

Hi @Nayeem Rahman Shaik, You can try to zip the file. If it's coming from a search or report file, attempt uploading multiple files instead. Alternatively, split the file into two by creating a filter to reduce the size of the extracted file. This is related to Enhancement Request #144568. Please feel free to cast your…

Hi @FazeprooF, Under the Customer Payment Subject Area, go to Fact - Customer Payment > Transaction Lines > Transaction/Base/or Analytics Currency Amounts > Line amount in Base Currency. I hope this helps.

Hi @Able Wilson, just create two tasks records with the same start date, start and end time. @User_K51C7, Currently, this is the standard behavior of the task record. I do not see an existing enhancement request that will give you the option not to create the record if the time is already booked. I suggest submitting one…

Hi @k_dunc, Tasks might be disabled in the form. To enable it, navigate to the default Case Form of your APC Role, and in the Sublists > Communication subtab > Show Tasks. I hope this helps. Thank you.