Hi @Angela Bayliss! Thank you for your insights! I am just wondering because this is a customization that I have transferred from a SB environment to a Live one, with a bundle and in SB the Role works without any permission errors.

Good morning Cherry!! Perfect thank you! It worked :)

Hi Cherry Eunice B Licyayo-Oracle! Thank you for sharing an option! Could you please explain a bit what shall I except to change by following this steps? My issue is that there are contracts without a link to the SO from where they have been generated. The SO contains the link to the relevant Contract though:

Hi @Niña Camille G. Paule-Oracle! Thanks a lot for your input. I will file for a support case to Demonstrate the issue through a call directly from the affected environmemt. Thanks again.

Hi @Angela Bayliss! I am afraid that this view is not actually customizable:

Hi @Niña Camille G. Paule-Oracle! Thank you for reverting. No the client is not logging out once performing the first transaction. They keep the Customer record open in another tab, so once performing the first payment, they go back to the customer record, refresh the page and you can see that the "Subsidiary" list…

Hi @Divya Unnikrishnan! Yes! I am referring to the standard "Receipts & Bills" subtab.

Perfect @Sakshi_Garg ! Thank you very much for your help! You are the best! :)

Hi @Sakshi_Garg! Thank you very much for your insights. As I am not familiar with Analytics, how can I select accounts record to create a new Dataset. Can I select a custom saved search?

Hi @Cherry Eunice B Licyayo-Oracle! Thank you for clarifying. Understood.

Hi again. Just looking for help here. If someone could help out without the sarcasm, that’d be great.

Dear @Angela Bayliss and @Cherry Eunice B Licyayo-Oracle! Thank you for input both of you rather disappointing though as, as you can observe from the screenshots shared the AP and AR transactions are OPEN. We haven't apply any AICJE on them. So something else cause those 2 transactions be greyed out in Netting Workbench.

Hi @Cherry Eunice B Licyayo-Oracle! The client created the below Bill: that was paired to the below Invoice: The client created Advance Intercompany Journal Entries to Apply them as the payments of the above Bill and Invoice. As shown in the screenshots shared above: The journals #JE-TLOFF0002190 and #JE-TLOFF0002588 are…

Hi @Clarisa De Torres-Oracle ! I filed a Case in Support Team yes as Camille suggested. Awaiting for their feedback! Thank you!

Hi @Jeanne Padilla-Oracle! Many thanks for your reply! It was really helpful. Best regards, Elina.

Hi guys, Going a step further on the above query. We have tried to net off the Intercompany Bill and Intercompany Invoice using the Netting Workbench. But as you can see, the bill and the invoice are greyed out and cannot be selected with the Intercompany Journal that nets them off: Could you please help to identify what…

Hi @Alex Joves -Oracle! Thank you for your reply. We filled a case to NetSuite Support Team we haven't received a reply yet (Case # 6401855). We are not requesting any help in implementing custom solutions we are just asking if there is a specific setup that should be done in a custom record in order when an SO is…

Hi @Angelica Mae Segador-Oracle! Thank you for reverting! We found a workaround through scripting. Thank you for reverting back.

Hi @Alex Joves -Oracle! Thank you for reverting! Yes the 4 segments are filtered between them: The client need this "filtered by" relationship between the segments, in order to sequentially select the values of each segment and the next to be filtered based on the values related to the selected value on the previous…

Hi @Clarisa De Torres-Oracle! Thank you for stepping ahead and filing a case on my behalf. I have responded on previous Thursday on your email and provided the required information: Have you had the chance to follow-up with the support team?

Hi @MJ Fernandez Erro-Oracle! Thank you for your input but it doesn't work.

Hi @Michelle Jabanes-Oracle! All good! The reports are working now so its seems that is been fixed! Thank you for your assistance!!!

Hi @MJ Fernandez-Oracle and @Clarisa De Torres-Oracle! Thank you for your response! I have just tried it and still the installments are two. Any other ideas? Maybe I have to change something in my schedule??? I have tried changing "dates" to "custom" but still the SO schedule billing remains to the two installments:

Hi @Michelle Jabanes-Oracle ! Thank you for your input! Where I can find the issue "Defect #815785 Reports > Cases > This report has expired"? Is it searchable in SuiteAnswers? Enhancements?

Hi both @Akhil_k_t and @Clarisa De Torres-Oracle! Thank you for your replies. As mentioned above, I have already tried to contact NS Support for this without any response. This is a bit urgent.

Hi @Red Velasco-Oracle! I have see your comment as I mentioned above. Is there something else that I CAN do? Because you are only describing what I can't do.

Hi @Red Velasco-Oracle! Thank you for following up! Not yet! How then I can select different Price Level on Billable Time???

Hi @Richard James Uri-Oracle and ! I do not have knowledge of writing a SuiteScript. I am asking what I can achieve using standard functionalities or WF. How a user can select different Price Levels in Billable Time subtab in Invoices??

Hi @Clarisa De Torres-Oracle! Thank you for your input. Just to clarify here that, in order to confirm whether the upgrade of the account from International to OneWorld was successfully completed the "Subsidiaries" classification should be available in the Setup's dropdown list.

Hi @Judith Culanding-Oracle! Thanks a lot for your assistance! I found the correct way to setup the field's "Sourcing&Fitlering" to get the link of the relevant opportunity in the SO as shown below: