Thank you, @Matthew Fangio and @Trixie Amora-Oracle ! That actually worked. Do we know why it's not working on an Admin role?

Hi M. Lisa - I still don't see Supply 360 from Reports: I might be missing something.

Hi Trixie, Thank you for your help. Here's the article: https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_0704050009.html

Thank you, Nicole! By any chance, do you we have any documentation that I can use as a reference? I've checked SuiteAnswers and Help Center but can't find any.

Hi Micah, Thank you for your help. The account is under an asset account:

Hi Dominica, I apologize for the late reply. There were no customization made both in SuiteApprovals and WF.

Thank you @Tris Mendoza-Oracle

Hi Patrick, Thank you for checking this. I've already undeployed all scripts and set workflow to not initiating but still getting the same result. Here's the setup for Term: I understand there's an enhancement but based on the behavior, this is more like a bug. Since the field help says "If you enter date that does not…

Hi Dominic, This was noticed since April 2023 by any users where Override Closed Period is not enabled. We tried troubleshooting on our end by we're unable to debug the script as it is part of the bundle.

Thank you so much @Patrick Fresnosa-Oracle! This is very helpful.

Hi @Patrick Fresnosa-Oracle - I have a follow up question please. Can you please confirm that the exchange rate stays the same as what it was on the Purchase Order when it is transferred over onto an Inbound Shipment which would result in possibly multiple exchange rates per Inbound Shipment? Can you also please clarify at…

Thank you @Patrick Fresnosa-Oracle for your help! I'll review the information above and will revert if needed.

Adding screenshot:

Hi Lyka, There's no field yet. I'm checking if it's possible to source SSCC numbers in NetSuite using that custom field? Thank you,

Hi Micah, Thank you, this has been resolved. Sharing insight in case someone stumbles on the same inquiry. Edit Open Sales Order by Item Saved Search - customize according to your preferences - then Save. Go to Customizations - Forms - Sublists - Item tab - select the Saved Search you've created - apply on the item records…

Hi Niks! This will not work since we'll need to have the Subsidiary exposed. I found that this can be done using SuiteAnalytics. Thanks for your help!

Hi, I don't have Payroll when I got to Setup as I don't have the module/bundle installed. I understand Payroll is not available in NZ. Just wanting to ask if there's an alternate solution to edit employee's bank account without Payroll.

Hi User_VGIVX - Thank you for your help! I'll test this, hopefully this will work.

Thank you all for your help! Perhaps, is there an alternate solution?

Thanks, Mai! Is there a way for an employee to update their bank account in NetSuite via Employee Center?

Hi Joy! Thank you for your help. This helped.

Hi Kris, I apologize I have not be able to reply to this thread. It looks like this is a defect, I've filed NetSuite case and was advised that the problem is reproducible. Many thanks for your help!

Yes I am

Hi Kristoffer Viray-Oracle, Thank you for your help. Yes it is but I'm still not getting the correct printed form.

Thank you, Patrick! Is there an alternate solution?

Hi Elychelle Gulen-Oracle, Yes, this is very helpful. Thank you!

Hi Dominica - Thank you! Do we have a recommended alternate solution?

Hi Nicole - I apologize I haven't been able to do some testing. Will revert once I'm able to test this. Many thanks for your help!

Hi @Kristoffer Viray-Oracle - Yes I have. I followed the steps provided above.

Hi Niks - This has been settled. Thank you for reviewing my question.