Jagdish_Chamat Red Ribbon

@Red Velasco-Oracle Thanks

@Red Velasco-Oracle Thanks

@Red Velasco-Oracle Thanks

@Red Velasco-Oracle Thanks

@Red Velasco-Oracle Thanks

@Red Velasco-Oracle Thanks

@Clarisa De Torres-Oracle Thanks

@Divya Unnikrishnan Thanks for the summarized notes.

Hi @Cherry Eunice B Licyayo-Oracle Please find below: Created a custom transaction body field Paired Intercompany Document # Type = Free From Text Store Value = TRUE Applied to = Purchase Sale Created a Workflow and tried to do a action of Set Field Value In the Parameters Field = Paired Intercompany Document # (the custom…

Hi @Amol Dhokane I suggest to try with AI to solution with your requirement

Hi @Amol Dhokane Please review and check every step below and kindly convey if it fulfills your requirement. Changes will be required necessarily. Yes — it is feasible to split a single SCA (SCS) checkout into multiple Sales Orders by category, but it cannot be done purely by configuration. It requires SuiteScript + SCA…

Thanks @Niña Camille G. Paule-Oracle I also checked to correct the Primary Subsidiary in IC Customer auto created by system, but not successful. Our subsidiary structure is: Consolidated (Parent) Australia (Child) USA (Child) Consolidated is mapped as primary on auto IC Customer. And same as per above is mapped under…

Update after testing a scenario by getting some hint for the scenario from your answer to query : US Sales tax lookup is not working on multi-sub customer…

Hi @Camille Cagalingan-Oracle I gone through your solutions given on issues some users faced. I think you could be the best person to raise this with. Could you please add your insights the issue am facing?

Hi All, I there anything for Maharashtra, India?

"US_NT" Tax Code set up on IC Customer is NOT applying on the IC SO created against IC PO through Manage Intercompany Sale Orders!

@Alex Joves -Oracle @Angela Bayliss @Aly Magpantay-Oracle I am able to save a IncterCompany Customer (Primary Sub- Conso) by changing a Tax Code at Tax Item to a particular Tax Code (Sub- Conso). Now did NOT get the Error "the Selected Tax Code Is Not Available in Subsidiary" This is possible after one of US Nexus addition…

@Aly Magpantay-Oracle I tried the solution as per suite answer 40766, but did not work.

@Angela Bayliss The intercompany customer was created through generate intercompany entities.

Hi @Sarah Iacoboni I assume Send New Access Notification Email was marked true while creating the customer who did NOT get an email for NS Customer access. Generally NS sends email if Send New Access Notification Email is marked TRUE without fail. There may be another issue with the customer's email box that the email went…

I found the Suite Answers Resolve Custom Multiple Select Field Not Available Under Available Filters and Show In Filter Region That Solution The Show In Filter Region checkbox allows to display choices of field values in the filter region of search results so that search viewers can dynamically filter results. Currently,…

@Divya Unnikrishnan Filter of Last month is set on Transaction Date?

Hi @Divya Unnikrishnan Could you please convey below? Time Zone as per Company Information page? Time Zone as per Set Preferences page? Scheduled Email Reports : When sent by schedule, NetSuite sometimes calculates the date range at the moment of server-side execution, which may use the backend server time zone or UTC…

Thanks @Jervin Nicholas Teopengco-Oracle It is NOT allowed to set time past to current time as per IST (my time zone), however the Campaign runs as per System Time. The campaign run and email sent successfully from Sandbox also.

@kees.netsuiteadmin @Michelle Jabanes-Oracle @Joahnna Given Uy-Oracle We have both set up as per below: 1- 2- SuiteAnswers 20152: Setting Preferences for Sandbox Email. But NO email is sent out for campaign from our Sandbox! Does it require to set up a WF? We want to sent email from email Sub Tab (NOT Lead Nurturing )

Is there any way to delete without opening the Accounting Period?

@User_DATN1 Please check value in Inventory Costing Preferences Schedule Inventory Costing

Try to change your preferences CSV Export Character to UTF-8, it's ok now. Home > Set Preferences > Analytics subtab > Export section > field "CSV Export Character Encoding Did NOT work.

@Patrick Fresnosa-Oracle Thanks for the insightful Saved Search formula. Could you please confirm if Formula (Numeric) | Formula: CASE WHEN {systemnotes.type} = 'Create' THEN ROUND(({today} - {systemnotes.date}) * 24, 2) ELSE NULL END | Summary Type: Maximum | Label: Transaction Age in Days is necessary? or it got…

@Patrick Fresnosa-Oracle Thanks for the reply. I would like to convey you that the Localization is being used in the account. The error caused due to Date format at the User Preferences. When we changed the date format the tax calculation runs.