Jack Daryl Espiel-Oracle Gold Crown

Hi @Ammar, Did the given response above help resolve your concern? If you need further assistance, please let us know. -Jack

Thank you for providing the requested screenshots @Scott Bukolt. I noticed the following potential problems in your Workflow setup that I think you should address: 1. Regarding the configuration in your screenshot below, referencing Old Record during the Before Record Load Trigger will not work since it can be only…

Greetings @Camila O, To get the value of each Bill Reference Number in the EP Template, you should reference transHash which is the hash containing Transaction Search Results (Bill/Credit) as values with Bill Payment Internal ID as keys. See the following sample code: <#list payments as payment><#list…

Greetings @Liz Madrid, You can set up a Workflow as shown in the below screenshots to show a pop-up alert message when specific item(s) is/are selected in the item line: Note: You can add more Return User Error actions to display additional alert pop-up messages. Expected Result: Related Resources: SuiteAnswers Article…

Greetings @User_VAYT1, We would like to request some screenshots of your Approval Workflow setup for us to assist you better with this inquiry. Please remove/mask any sensitive information. -Jack

Hi @Matan Shachaf, So, you need a button that opens the New Vendor page that is available while a user is creating/editing a Purchase Order, and the user can click the button to add a new Vendor as needed. If this is correct, I believe that this functionality is already available natively by clicking the Plus (+) button…

Hi @User_IJB6M, Did the given solution above work on your end? -Jack

Greetings @Scott Bukolt, We would like to request some screenshots of your Custom Field and Workflow setup for us to test and assist you better in resolving the concern. Please mask/remove any sensitive information. -Jack

Hi @Ammar, Here are some updates on this concern: 1. I have tested intensively on my test account and I was not able to reproduce the issue in the Approve button, but it did reproduce if I was never assigned in the Next Approver field, and the error shows every time I open the Purchase Request in Employee Center. I have…

Thank you for providing the requested screenshots @eleran. It seems that the value of the custom field is the sourced base price divided by the Conversion Rate of the Primary Sale Unit (Default)/Units selected for the individual Invoice line item. So, to obtain the value of the Original Base Price without unit conversion,…

Hi @Amjad Kasem, Thanks for the clarification. It seems that the multiple select field is already fixed and no longer displaying HTML codes and the suggested Source Filter By setting is working. As for the remaining action item which is automatically populating the Request to Ship Forward Reference field in the Received…

Hi @Amjad Kasem, I saw your last comment but I was a bit more concerned about the value of the multiple select field becoming HTML codes, which is not normal. Let's see if this problem persists when we do sourcing instead. To set up sourcing as described in my previous post, configure the Received Shipments field in the…

Hi @User_HPB3I, Did the given solution above help address your requirement? If so, we would greatly appreciate you giving us an update and clicking the "Yes" button for “Did this answer the question?” for the solution post which will also help us and the other community members track replies that are meaningful, and you…

Hi @Matan Shachaf, Do you still need assistance with this inquiry? -Jack

Hi @User_VMDPN, Do you still need assistance with this inquiry? -Jack

Hi @Amjad Kasem, It is weird that a multiple select field shows HTML code on your end. Multiple select fields are supposed to be showing a selection field in any case. However, may I ask if it would be preferable for you to source the selected values from the Received Items field on the Request to Forward Shipments record…

Hi @User_IJB6M, See my answer below to a related thread. The solution is similar but the only difference is the parent record, which should be your custom record. Note: Click the date on the comment preview to go to the corresponding thread. Hope this helps. If you find this reply to your question useful, others might be…

Hi @Amjad Kasem, The steps you did so far are correct. The only remaining step is to configure the filtering settings for the Received Shipments field on the Package record under the Sourcing and Filtering subtab shown in the screenshot in my previous post. -Jack

Greetings @eleran, May we request screenshots of the Custom Field setup? If there is a Workflow or Script that populates the field, kindly send screenshots of those as well. -Jack

Greetings @Matan Shachaf, Upon checking, the buttons will become available once you save the record. The reason workflow buttons are grayed out during Edit mode is because clicking them will reload the page which causes form entries to be lost. Hope this helps. If you find this reply to your question useful, others might…

Greetings @User_HPB3I, These are the 3 SuiteBuilder features that you need to use for your requirement: Custom Subtabs - To add the new Job Scoring subtab. Custom Records - For storing user entries for the project questionnaire. Parent-child Record Relationships - To associate the Custom Record (child) to the Project…

Hi @PaulFleetwood, Do you still need assistance with this inquiry? -Jack

Thanks for confirming and apologies for not so soon reply @Amjad Kasem. To be able to filter the Receive Shipments field on the Package record per your requirement using the Custom Field Filtering feature, the Request to Forward Shipments Child Record sublist on the Received Shipment Record must be converted to a…

Greetings @Strategit_Shunta4, Thank you for posting a new inquiry in NetSuite Support Community. Our gurus who specialize in this subject will look into your inquiry and will get back to you with an update. To other members who have any ideas, feel free to share them here. -Jack

Regarding your inquiry, please be informed that the scope of our support here in NetSuite Support Community does not include creating and implementing any complete custom solutions from scratch. For this, we recommend that you consult your technical requirements with your in-house developer or you may avail the services of…

Greetings @User_VAYT1, Welcome to NetSuite Support Community and thank you for posting your inquiry here! For new members, we suggest that you visit the NetSuite Support Community - Frequently Asked Questions (FAQs) for more information regarding the community. By the way, it would be great if we will be able to recognize…

Greetings @Strategit_Shunta4, Thank you for posting a new inquiry in NetSuite Support Community. Tagging our gurus @Micah Timbol-Oracle and @Patrick Fresnosa-Oracle who might be able to help you out on this one. To other members who have any ideas, feel free to share them here. -Jack

Hi @User_VMDPN, Are you switching back to WYSIWYG (Graphical) mode after pasting the code, and saving the template from there? If so, that could be causing the problem. For more information, see the following community discussion: Hope this helps. -Jack

Greetings @SWSearcy, Different Sublist Types vary in the degree of customization that can be performed, some are more flexible and some are limited. Some sublists need the record to be in Edit mode for the Customize button to appear. For more information, see the following related community discussion: Hope this helps. If…

Greetings @PaulFleetwood, The intermittent issue that you observed might be related to Transaction Management Issues which does a rollback operation to the state of the record before approval, caused by an internal, workflow, or script error that occurred at the same time the approval workflow was processed for the record.…