Hi User_J6WYT you cant trigger to actual bank using SB. You will have to use production instance. You can download the file and send to bank manually to test the format.

Hi User_R2D2 Administrator role is not supported by SAML OKTA.

Adding additional line is great but comes with only challenge at the time of Bank reconciliation. During reconciliation, System will show this as 1 line or just 1 JE instead of JE with multiple lines. Apart from this we should be all good.

Hi Preethi Kondur, At the time of transaction creation, you should be able to update the exchange rate provided the header subsidiary currency and line level subsidiary currency is different. Here my Line level subsidiary has INR currency and header subsidiary currency is USD.

Hi Brkn, As far as my understanding goes, user with negative internal ID is not counted in license. Also, any user with oracle email ID is also not counted as licensee.

basically create a SUITELET script, on GET method identify the employee ID and create your BILL search to check if the approved == employee ID..showthe results in POST function of script. On Suitelet script deployment, under LINKS section you can select the employee center role.

Hi User_ZJUOZ are you using advanced PDF or suitelet. In any ways, you can maintain a checkbox once the print button has been clicked and mark the checkbox as check which acts as identifier if the PDF is printed 1st time or 2nd time onwards. For 2nd time onwards, if the checkbox field is checked, you can use watermark to…

HI Sara Gregorsson you can deploy a suitelet script as a link on employee centre role. On click of the hyperlink, users should be able to see the respective search. All thought this is a custom solution, but its a one time activity that needs to be done. Users will not have to customize the dashboard as the link will be…

HI Rob van der Leij you might have to give the FINANCIAL HISTORY permission to your custom role.

Hi @iecpradeep_14007 , Under general preference, admin can setup the IDLE SESSION TIMEOUT in MINUTES field.

Hi @jb123 Can you cross check if item pricing sublist is unchecked from custom form under sublist.

For custom record, there is ENABLE OPTIMISTIC LOCKING feature. However for other transaction type, we don't have any standard functionality.

User_A1Q76, At the moment, I dont think so there is permission to publish dashboard on customer center.

HI Greg Rudl, Try creating search on using system notes : field where field is total as below : Navigate to Lists > Search > Saved Searches > New Click Transaction Search Title: Enter Title On the Criteria > Standard, add the following filters: Select Type as Purchase Order Select Main Line as True Select System Notes…

HI Tom Meehan, you can create your vendors as customer also. Once you have created the vendor, click on edit button and navigate to RELATIONSHIP Tab and then click on other relationship. Choose customer as type.

essentially we are not making any update on source data, we are just retrieving it as the field is not exposed in webservice.

while the API is checked, as a workaround you can fetch the amount remaining and divide it by exchange rate to get the foreign currency amount upto 2 decimal places

iecpradeep_14007 : No Sir :)

Checked this at my end by customizing the user role. It works absolutely fine with this setup at role level. Did you Try clearing browser history once. If you have multiple roles, sometimes switching between role might cause cache issue.

HI Strategit_Shunta4 Does your role has cross subsidiary record permission. If yes, can you uncheck and confirm.

HI User_EKY01, NetSuite has a native functionality of using SDF (SuiteCloud Development Framework). Can you try it.

Hi SanjeevV This could have been because of dashboard re publishing. Was this activity recently performed at the user role end.

HI @User_75YL8, Kristoffer Viray-Oracle Can you uninstall the bundle? Thanks

Hi I am not 100% sure but looks like something with image or browser image download. I was actually able to see the graph from my end

Hi Kathy W, I was able to print the graphs. Can you let us know the criteria of search and exact error.

Hi, That's tricky. However, if you copy the file name without the prefix preview and paste the name on GLOBAL search, you should be able to see the file. Once you see the file name, click on edit to see the folder the file has been stored in. If you need a generic solution, you can deploy a script on transaction which runs…

HI User_Z9U8A, I don/t think this is currently supported. However, if you are not using email scheduling, we can use the Message box under customize message tab to store details. However, this is just a workaround.

HI CodeMe1010 Can you elaborate the query for me.

Locate in India. I work as a Solution Architect for NetSuite. Work as a techno functional consultant.

Locate in India. I work as a Solution Architect for NetSuite. Work as a techno functional consultant.