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 October 8, 2024, 2:00 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!
AI capabilities embedded across the suite help boost productivity and give leaders an edge by helping them analyze data faster and generate unique insights that drive better decision-making. Watch these on-demand webinars to see how our AI capabilities can help you.
Streamline Invoice Processing with AI-Powered Automation
Use AI-Driven Insights for Faster, Better Planning and Forecasting
Streamline Invoice Processing with AI-Powered Automation
Use AI-Driven Insights for Faster, Better Planning and Forecasting
Can I create custom Transaction Line Field > Sourced From Custom List Added to Account Record
Hi guru's,
apologies, this might be an easy for you guys, but I'm not sure if this is correct approach.
I have created a custom list with various cost types.
I've also created a custom field on Account Record to source values from the Cost Type list created before.
I've created a custom transaction line field where I would like to source on line level the Cost Type as follows:
Type = List/Record
List/Record = Cost Type
Sourcing = Account (Line)
Source From = Cost Type
It's working fine on Vendor Bills and the line field is populated on the Bills. I'm having an issue with Purchase Orders where the field is showing in Saved Search however is not populate in UI.
Tagged:
0