Jervin Nicholas Teopengco-Oracle · SuiteBuilder · NSC Guru

Thank you for sharing your insights on this Tigran! Hi @Angel mariya T. P., It looks like this is working as expected. With Store Value enabled, the field value is stored during the Sales Order to Purchase Order transformation and is not re-sourced afterward. If you need Store Value enabled, would creating a Purchase…

Hi @Dave_Orchesis, Unfortunately, according to SuiteAnswers 95654: Journal Entry, tax-related fields are not supported for Journal Entries in REST Web Services. While these fields are available in the SuiteTax UI, they cannot be reliably set through the REST Record API and may trigger validation errors. We apologize for…

Thank you for sharing your insights on this Tapendra! Hi @Audrey G., Yes, there is an enhancement request for this. It's currently logged under: Enhancement 337771: Invoice > Set approved invoices back to Pending Approval via workflow You can vote for this enhancement on the SuiteIdeas page. I hope this helps!

Thank you for sharing your insights on this Mark! Hi @User_6S2Q2, In my test account, I copied a 1,500-character text string and pasted it into the Value field of a Custom Segment. After pasting, I noticed that the text was truncated and I was unable to enter any additional characters manually: After counting the…

Hi @Kedalene, It looks like the Approved state has Do Not Exit Workflow enabled. When this option is checked, the record remains in that state indefinitely and the workflow does not terminate. If you want the workflow to run again, you can try canceling the current workflow instance from the Active Workflows subtab, as…

Hi @User_NQL2C, Good day! Sending a follow up on this in case you haven't read Aljan's previous reply. Thanks!

Hi @Panadick, 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 @Kedalene, Thank you for sharing the screenshot. It looks like the workflow is currently stuck in the Approved state. Could you check if there are any transitions from that state to another state in the workflow? If there are, could you also check the conditions tied to those transitions? This will help us determine…

Hi @Kedalene, How about on the Active Workflows subtab? Could you check if the workflow is currently running there and what state it's in? It should look something like this: If it's not there, could you check the workflow's Event Definition to see if there are any conditions preventing the Vendor Bill from triggering the…

Hi @Kedalene, Could you please check whether the Vendor Bill is currently stuck in a workflow state? You can do this by opening the Vendor Bill and navigating to System Information > Active Workflows. Thanks!

Hi @User_0ZOO0, Good day! Sending a follow up on this in case you haven't read our previous reply. Thanks!

Hi @User_0NHAV, Upon consulting with the Account Administration team, this functionality is not available through NetSuite's standard features. We also explored a scripting-based approach. However, the Vendor Category record is not exposed as a searchable record type in SuiteScript, which limits the ability to implement…

サポートコミュニティへの投稿ありがとうございます。 専門の担当者と連携して回答いたします。進捗があり次第、こちらに投稿しますので、少々お待ちください。 他のメンバーの皆様も、このスレッドにコメントし、知見を共有したり提案することができます。 なお、日本対応チームは平日（月〜金）の午前8時から午後6時まで対応しております。 よろしくお願いいたします。

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 @User_0ZOO0, Thank you for clarifying. I was able to replicate the behavior in my test account, and the formula returns a "Field Not Found" error. As shown below: Based on your setup, this appears to be a limitation with the saved search joins available for these custom records, as the Asset Type field resides on the…

Hi @Bee Yook, 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 @Kevenale, 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 @User_0ZOO0, It appears that the field may be using a multi-level join. Would you be able to provide screenshots showing how the fields are configured in NetSuite? This will help us replicate the issue in our test accounts and verify whether the field relationships and joins used in the saved search formula are valid.…

Hi @AndriiSiryi, Good day! Sending a follow up on this in case you haven't read our previous reply. Thanks!

Hi @User_Q6HSC, Good day! Sending a follow up on this in case you haven't read our previous reply. Thanks!

Hi @User_Q6HSC, Thank you for confirming! Were you able to create the custom field in your Bank Detail record? If you're experiencing an issue where the custom field does not appear in Edit mode, please make sure that the corresponding Entity Reference Field has been added to the Payment File Format record. Without this…

Hi @AndriiSiryi, Is the Custom Form used in the UI the same form being used by SOAP? If customForm is not specified in the SOAP request, NetSuite uses the preferred form for the integration role. If a different form is being used, you might want to check the form to confirm if the Class field may not be available or…

Hi @User_Q6HSC, Good day! Could you confirm how the Custom Record is linked to the Vendor Bank Details record on your end? I’m currently trying to replicate the setup in my test account. Did you create a custom List/Record field on the Custom Record that references Vendor Bank Details and mark it as the parent record?…

Hi @Wishal44, Good day! Sending a follow up on this in case you haven't read our previous reply. Thanks!

Hi @User_7T1KE, Good day! Sending a follow up on this in case you haven't read our previous reply. Thanks!

Hi @User_7T1KE, Thank you for confirming. Have you tried creating a Saved Search and using it in a Custom Field? Here’s what I tested in my account: Customer Search: Results subtab: Field: Formula (Numeric) Summary Type: Sum Formula: CASE WHEN {transaction.memo} LIKE '%Finance Charge%' THEN…

Hi @Wishal44, Good day! Upon checking, this is a standard behavior related to SuiteAnswers 9355: Refreshing Project Items on Transactions. This same scenario of refreshing Project Items also applies if you update or select Project on Sales Order. Milestone charge rule automatically generate milestone forecast charges, and…

Hi @User_7T1KE, Could you provide more details on how your finance charges are generated/calculated? This will help us replicate the setup in our test environment. Thanks!

みなさん、時間です！ 正しい解答とその説明については、次の詳細を参照してください。 正解: 正 説明: 「長いテキスト」フィールドと「リッチ・テキスト」フィールドは両方とも1,000,000文字までサポートされます。 カスタムボディフィールドの詳細については、お気軽にチェックアウトしてください: NetSuiteの始め方|カスタム・フィールド・タイプ: フリーフォーム・テキストとテキスト領域、長いテキストとリッチ・テキスト SuiteAnswers 10085: カスタム・フィールドのフィールド・タイプの説明 参加いただいた皆様、ありがとうございました。正解した皆さん、おめでとうございます！…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Correct Answer: True Explanation: Long Text and Rich Text fields both support up to 1,000,000 characters. For more details about Custom Body fields, feel free to check out: New to NetSuite | Custom Field Types: Free-Form Text vs. Text…