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Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
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Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
Celebrate Your 2025 Community Recap & Achievements!
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Staying Connected During the Holidays
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
Comments
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Thanks a bunch @RJ Bernardo-Oracle - I should have asked in the first place - is there a similar switch for expenses and expense reports? When receipts/expenses reach the same billing caps and only pick up a portion of the receipt/expense, is there a switch to pick up the leftover amounts as well?
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Thanks @Julia Ong-Oracle! I appreciate your response and feedback but I think this question is placed in the wrong section of the Oracle community and that is probably my fault. We are using the time off requests in OpenAir only, not in NetSuite. Should I repost this question in a different section or can you redirect my…
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@RJ Bernardo-Oracle - thanks again for the insight! I understand the no slip_id concept and why it wouldn't look at the time entry anymore after the first pass. The feature that you mentioned - I don't mind that it will create two separate time entries, similar to the process of 'adjusting' a timesheet creates two…
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Thank you very much @RJ Bernardo-Oracle for the feedback. I will request a support ticket to hide the incomplete tasks. It is a bummer that we also cannot hide 'open charges' from the My Status portlet since the invoice creation is an Accounting function but we will make due. Thanks again!
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Hi @Joy Noreen Magoling-Oracle I do not have that option, is there a way I can get that? I looked in that area and this is what I have: Best, Jeremy
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Sorry, I am a newbie :) This should not be posted in the SuitePeople HR section and I dont know how to adjust the community that this question is posted in.