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hi all, it's resolved.

• Permission > Setup > added "Log in using Access Tokens" and "Log in using OAuth 2.0 Access Tokens"
• Ensure my user assigned with the right role

one of my mistake was clicked on "Customize" in "System Administrator", i thought it will edit the role, by not noticed it auto create new role "Custom System Administrator X", the edited row never granted to my API user, which keep hitting the same error. Silly me :) Thanks the team for the support!

NetSuite will have to update its terms of service, as scanning will be required to comply with PCI 4.0

I have support working on adding HSTS to our site right now, so that our SC site can pass the scan.

@Ivy Lopez-Oracle ,

Thanks for putting out the word.

I figured out it's the "Units" list.

Have a great day!

Thank you so much! I was using a "Transaction" search and criteria was Type=Opportunity. I was not using an "Opportunity" search.

Not sure the difference, but this worked!

I found the access point!! YAY!

List > Bulk Processing Submissions permission

Excellent, thanks for keeping me posted.

Hello Pallavi1903,

Could you kindly begin by updating the employee record and assigning a specific location with the desired access you want to give to that employee.

Then create a custom role. Under Restriction sub tab - Mark the all category as "own and subordinates only"

Now with that role employee can see a specific location only in P&L which was assigned to that employee.

Thanks!!!

Hello @User_32GQL,

I ran your script and it worked fine from my end as well.

You could try the following:

1. Use Shift + F5 to refresh.
2. Clear cache
3. Check the Scripted Records page and view the list of deployed client scripts in the Inventory Adjustment record. Another script may be conflicting with this one.

I hope this helps!

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Thanks @Elychelle Gulen-Oracle

That is useful to know this is the 'expected' behaviour. We will look to script changes to adjust the transaction lines to follow the Item's department.