Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Please note that on Saturday, April 11, 2026, at 8:00 PM Pacific time, our Case Management System will undergo a scheduled maintenance for approximately 30 minutes. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.
Struggling with what seems like a simple UE script...
Hi Guys,
I am trying to, upon saving a vendor bill, locate the PO from which it was created, capture the "employee", and populate that individual as my next approver on my unapproved vendor bill. Below is what we are currently trying, and what we find is that it works successfully after adding the "edit" type parameter, and then editing and saving the already existing vendor bill, however, upon save during creation, the next approver field is not being successfully set. I think this is because the record (vendor bill) has not been written to the database by the time my search
0