Red Velasco-Oracle Gold Trophy

Hello @Kedalene, To answer your question directly there are currently no reported issues on global scale logo issue as of the moment. But here's some troubleshooting you can do to try to resolve yours: The issue with missing logos when printing documents, despite being visible in the Subsidiary Settings Manager, can have a…

Thank you so much @KNason76 for reaching out with you rquestion! 🎉 The NetSuite Community is full of knowledgeable experts—let's work together to help find a solution. Fellow community members,feel free to chime in!" — Expand your NetSuite knowledge by joining this month's Ask A Guru Live about SuiteBuilder. RSVP on…

Hello @Michael RTP Hope everything is fine on your end. As of now, there isn't a direct native option in NetSuite to set field groups to be collapsed by default on transaction forms, even with the latest updates that allow collapsing manually. NetSuite doesn't currently provide a built-in setting, SuiteScript method, or…

Hello @Vismay Barot, No worries, I'm glad to help out. Please let me know any updates! 😌🤝 — By the way, you might be interested in participating in our Pop Quiz. You only have until October 22, 5:30 PM ET to comment on your answers and earn rewards! Click here for more details.

We love seeing such great topic @User_C3DOL! 🙌 The NetSuite Community is here to support you, and we'd love to hear everyone's input. Don't hesitate to share your insights and help out a fellow member! — Incase you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite"…

Hello @Dane Muchillas, I completely understand how important this is for you. I really encourage you to reply to the case and ask for it to be re-opened. I’m confident they’ll step in to help—just let them know how urgent this is for you.✊

Greetings @Vismay Barot, Hoping everything is awesome on your end. I would like to check if you were able to check the proposed solutions from the members? Please advise, thanks!🤲

We’re excited to see such interesting topic! 💥 The NetSuite Community has a wealth of knowledge to share, so let’s team up and get this sorted. Jump in and help a fellow member! — Incase you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is…

Hello @User_BD08X, I wanted to follow up and check if you’ve had a chance to review the responses provided. Were any of them helpful or able to resolve your issue? Please feel free to share any updates or let us know if you need further assistance!👂️

Hello @User_6YNLG, Since this is a standard, non-editable field, you're limited in customization options. Unfortunately, when dealing with Locked Fields fields like this in NetSuite, your options are constrained unless Bundle owner/Netsuite itself introduces more flexibility for such fields in the future. A potential…

Hello @kees.netsuiteadmin I can completely understand your frustration, especially when things that seem like they should be straightforward aren’t as intuitive as you'd expect in NetSuite. It can be really discouraging when you're looking for something simple like "Current Record" or "Record ID," and those options just…

Hello @Vishnu M This was an honest mistake on my end. Sorry for that! Hi @AmitCohen, What condition I can create in order to exclude amortization/elimination/revenue recognition journals from a custom journal entry approval workflow? Regarding your question. I've provided this solution that was misdirected to our fellow…

Hello @Vishnu M, I just wanted to check if you were able to go around my proposed solution. I would highly appreciate your feedback 👌.

Hello again @kees.netsuiteadmin, I just wanted to get your feedback if you were able to get around my previous response. 🙏Will be waiting for your response.

Hello there again @Dane Muchillas, Let's see if this helps: 👨‍🔧 The error "Duplicate custom field DB info" in NetSuite typically occurs when you attempt to create or modify a custom field, and the system detects that another field with the same database ID (or internal ID) already exists. This can happen if you…

I'm sorry you are experiencing this issue 🚀 The NetSuite Community thrives on collaboration—let's all come together to provide some valuable insights. Community, your expertise is always welcome! — Incase you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page.…

Hello @User_6YNLG, I would just like to know if you we've able to look into what I've provided: https://community.oracle.com/netsuite/english/discussion/comment/16874164#Comment_16874164 Appreciate your feedback on this! 🙏

Hello again @Vismay Barot, Happy to have you being an active member on our community. 💪 To answer your question about linking Purchase Requisition Numbers to Purchase Orders (PO) in NetSuite, here’s what you can do: Purchase Requisitions to PO Relationship: The relationship between purchase requisitions and POs is…

Greetings @Vismay Barot, To address your query about linking the Inbound Shipment Number to the Purchase Order (PO) transaction, there are a couple of approaches based on the NetSuite structure: Inbound Shipments Linked to Item Receipts: As @Tigran Shahnazaryanmentioned in the thread, inbound shipments are primarily…

Hello @User_KAGURA, Nice to have you with us! It seems you're working on setting up conditions for your automatic approval workflow. In cases like this, make sure to review your current workflow’s criteria and actions, especially around the record types and transaction statuses that trigger the approval. For automatic…

Hello @User_BD08X, Hope your having an awesome day! 🙌 To update a custom list via CSV import in NetSuite, you need to ensure the field mappings in the import process match the custom list fields. Each list item should have an internal ID or unique identifier to update the correct records. Make sure to map the fields…

Hello @User_TGTNW. Happy to have you with us. It seems that the issue you're facing with the missing buttons, including the "Invoice" option, may be related to the workflow permissions or settings for the newly created subsidiary. Since you mentioned that you managed to restore four of the missing buttons by amending a…

Hello @kees.netsuiteadmin, Thanks for updating me with the following information. To open the same record after pressing the "Save & Edit" button, you need to configure the Workflow Action to reference the current record's internal ID. In the Workflow, use the Go to Record action and set the Record Type to the type of…

We’re excited @KNason76 to see such a thoughtful question! 💥 The NetSuite Community has a wealth of knowledge to share, so let’s team up and get this sorted. Jump in and help a fellow member! — Incase you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This…

Hello @Bruce Dubbink We’re excited to see such topic! 💥 The NetSuite Community has a wealth of knowledge to share, so let’s team up and get this sorted. Jump in and help a fellow member! Side note: I get it. A lot of people have noticed changes in memory since COVID-19, even without getting really sick. Stress and the…

Hello @User_6YNLG Hope everything is fine on your end! To display the name of the order type instead of the internal ID on the Mark Order Shipped page for the field CUSTBODY_WMS_ORDERTYPE, you can update the way the field is sourced or displayed. Here are some steps you can follow: Check the Field Source: Go to…

Hello @kees.netsuiteadmin, Good day, hope everything is fine on your end. To answer your question straight, NetSuite doesn't have a native "Save & Edit" feature for transactions like Sales Orders or Invoices, but you can easily achieve this using Workflows. Why Workflows Are a Good Option: Easy to Set Up: Workflows are a…

Hi @User_4VBSM, I’m really sorry to hear that none of those suggestions worked. I can understand how frustrating that must be, especially since you’re still waiting for a resolution from the NetSuite case. Hopefully, it gets addressed soon, but if there’s anything else I can do in the meantime, please let me know. I’m here…

Hey @Sivasubramaniam, Just a quick follow-up. Were you able to check my proposed solution. If there's other concerns about this feel free to drop a comment 🤝

Hello @Vishnu M, Hoping everything is great on your end🙌. To exclude amortization, elimination, and revenue recognition journals from your custom journal entry approval workflow in NetSuite, you can set up a condition based on the System Information field. Specifically, you would want to filter out system-generated or…