Dave Entenman Red Ribbon

Hello Ayitah Tallada-Oracle, I believe the posting from @3938713 was from several years ago, my company is experiencing similar issues. As I understand it, the employee's supervisor approved the expense report using his mobile device - and only selecting the "approve" button once. However (as is happening frequently), the…

We have the same issue. We do not have "approval routing" selected as an option. However, when the supervisor approves a subordinates expense report, the "Accounting Approval" checkbox is also automatically selected. This causes an issue for our accounting department as the report is no longer visible as needing to be…

Thank you brocha and Peter, We've logged a support case (6060654) as well. I hope they fix this (newly-introduced bug) soon! Thanks again, -Dave

Hello brocha, Any chance you have a support case number we may refrerence? We're having the same (very annoying) issue with mobile Expense Reports. Thanks very much!

Our company is experiencing very similar issues. Expense reports submitted on the mobile device remain on that user's device even after the expense report has been fully paid. This has resulted in numerous issues of duplicated employee payments. Here's one example, but there are others using iOS, Android. Samsung S20 App…

Problem Solved!!!! Any work order that had been picked (but not completed) prior to turning on the Inventory Status feature will throw an error. Conversely, any work order that is picked following turning on Inventory Status can be completed (built) normally! Thanks for helping me get out of this jam Joy!!! Much…

Thank you Joy, Our Oracle NetSuite WMS bundle ID is 490515. Yes, all users have the same issue since I turned-on Inventory Statuses yesterday. For some reason I believe this may be a permissions issue (as the inventory status is clearly displayed on the WMS screen, but simply won't pass it back to NetSuite). Thank you…

Thank you very much for responding Joy! I performed all of the steps you suggested (all of the 5 scripts successfully executed to 100%). However, the issue still persists. Our bundles are currently the following (awaiting update); Oracle NetSuite WMS : 2023.2.0.2 SCM Mobile : 2023.2.0.1 Any other suggestions would be…

Apologies Niks, Your step-by-step instructions on adding the incoterms to the Accounting List(s) did indeed solve our issue. Thank you very much for your help in solving this for us 😎!

Hello Niks, Thanks for the tip regarding not being able to surface the Incoterms field to the Transfer Order. However, again this is not our problem. The incoterms field has no options available under Setup - Accounting - Accounting Preferences - Order Management - Transfer Orders - Default Transfer Order, Incoterms

Thank you Joahnna, However, this would seem to be evidence of some major product development flaws within NetSuite. Again, I appreciate your answer and will await the pending "Enhancement". But again, why would NetSuite go to the trouble of offering the ability to track fields within the "Lot Auto Numbering" SuiteApp, but…

Thanks again Michelle, but our settings essentially reflect those in your description above. Our primary subsidiary is "Bioclear Matrix Systems", and our secondary is "Techwise Matrix Systems". The custom WMS Warehouse Manager role is set to "Allow Cross-Subsidiary Record Viewing", and the sample SO we're trying to fulfill…

Thanks for trying Michelle, but this method is not successful. When using the our customized WMS Warehouse Manager role, the home screen does indeed display the "Select Warehouse" option - when clicked, the user is not presented with any options, and simply moves to the "Main Menu" screen. Thanks again for trying however.

I created a combination Commercial Invoice and Certificate of Origin which can be printed from the "Print Checks and Forms" page. Here are the steps; Once a given sales order has been "shipped", the form can be accessed by going to Print Checks and Forms > Invoices 1. Start by customizing the standard invoice form which…