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In observance of Public Holidays and Oracle Mandatory Year-End break, our NetSuite Support Guru Team will be offline on December 25 to 29 and January 1, 2024.
The NetSuite Support Community site will be up and running on the dates mentioned above, and you may continue to post your questions and discussions. Our NetSuite Support Gurus will respond to unanswered questions posted during the holiday break once we resume normal operations on January 2, 2024.
We wish you a safe and enjoyable Holiday Season. We are grateful for your participation and contributions in the community, and we look forward to collaborating with you in 2024.
NetSuite Support Community Team
ANZ Localization SuiteApp: Manual Changes Required To Enable Date Received Field on Bills
This notice is intended for customers who you are using the ANZ Localization SuiteApp.
What is Changing?
On May 24, 2022, the ANZ Localization SuiteApp update will include a new report: the Payment Times Report. This includes changes in the script that impacts the Date Received field on bills used in the calculation of payment brackets for Payment Times Report.
After the SuiteApp update on May 24, 2022, you need to manually reload the script record to enable the Before Submit function and update the script.
Important: You must complete this action before June 7, 2022. You must not modify any text or code in the script to avoid breaking the script. You must save the file even if there are no manual changes done to the file. On
@Robert Nedelkow-Oracle | NetSuite Support Community Administrator