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Comments
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Hi, @Mikko De La Fuente-Oracle We deleted this line from request, but nothing changed. Do you have some other idea how to fix this issue?
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Hi, @Mikko De La Fuente-Oracle Last issue was solved without removing this line. But now we have the same issue when we are trying to push a invoice payment from our application to NetSuite via API: <platformCore:message>Unable to find a matching line for sublist apply with key: [doc,line] and value:…
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@Erick Dela Rosa-Oracle The Customer provided only this example.
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Thank you a lot!
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I asked the Customer system notes for this payment.
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@Erick Dela Rosa-Oracle Erick, we sent to NetSuite a payment for $9057.41, and waited that receive payment for this amount from NetSuite. But in NetSuite, the payment amount changed to $9356.27. What could be the reasons for this? Earlier we didn't have the same issue. We sent a payment to NetSuite and received payment…
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Hi @Dominica Sevilla-Oracle I received screenshots But, unfortunately, the Customer didn't provide me system notes to check the audit log.
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Yes, this screen is from my application. The Customer creates a payment and select invoices and credit memo that he/she can apply to the payment. I asked the Customer to provide a screen from NetSuite to see the original amount. Once the Customer will provide me, I will send you. Thank you.
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Erick, Thank you for the information. According to my example of the request and example of your documentation, could you specify which fields from the provided documentation should I add in order not to receive the error that I indicated?
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Created payment Applied Invoices: Applied Credits:
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Okay. Thank you!
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Team, Could you help me with this question?
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Team, could you help me with this question?
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Thank you!
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I found my issue. Everything is working.
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I did it. But I see the Internal ID of the contact. I want to see the Internal ID of the companies for which the contact is attached.
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Thank you!
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Could you help me with this question?
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I want to receive a history log to see all operations with Invoice or Payment.
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@Michelle Jabanes-Oracle I did it. But NetSuite depicts the company on which the contact is created. If I attach the combination of Company + Contact to another Company, in this filter I cannot see the Company where I attached the Contact. I mentioned the above examples.
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Thank you!
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Team, Could you help me?
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Thank you!
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It helped. Thank you!
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It helped. Thank you!
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Erick, Thank you for the information. But we used the same request previously, and NetSuite returned custom fields immediately. And I don't understand what happened. Why currently we should change the request?
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@Erick Dela Rosa-Oracle Erick, Thank you for the information. But we used the same request previously, and NetSuite returned custom fields immediately. And I don't understand what happened. Why currently we should change the request?
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This is the reason that we cannot receive custom fields immediately? We used to previously this request, and NetSuite returned custom fields immediatly.
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This is the reason that we cannot receive custom fields immediately? We used to previously this request, and NetSuite returned custom fields immediatly.
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The response doesn't return deleted custom fields