Discussions
Check out Oracle NetSuite upcoming events and conferences here
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Don't miss out on our Pop Quiz You only have until September 13, 2024, 3 PM ET to comment your answers and earn rewards! Click here for more details.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Get ready to take on exciting new challenges and become the next SuiteMaster of the Month!

beforeSubmit for Journal not working for Post Vendor Bill Variances

edited Mar 4, 2021 11:40AM in Ask A Guru 3 comments

Hi folks,

Is the beforeSubmit (UserEvent) disabled when creating Post Vendor Bill Variances journals ?


I have the above UserEvent created and works fine on UI and via API commands.

However, it does nothing when I execute the Post Vendor Bill Variances routine :(


Appreciate help.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!

Leaderboard

Community Whiz

Quarter 3 (Jul-Sep 2024)

This Week's Leaders

This Month's Leaders

All Time Leaders