Jebin Varghese-Oracle Red Ribbon

This is a very helpful discussion. Thank you team

Hello Nilesh, I doubt. If there are sub records like time, transactions etc linked to the current record - I doubt NetSuite will permit a change. But as a healthier practice, for the sake of your audit tracking - its best to close the existing record and create a new one - you could maybe do a link between the new project…

Yes thats what we have done now — Its in the hands of support. Thanks for the followups

Thats more of a Fabric set up — -you still have to install and setup / configure the ODBC driver After doing that you could maybe give the below a try — again this is more of a Fabric setup -

Agree with @Niks Blando-Oracle . Alternatively you would have to go for scripted solution

You can't - its a linked record now — best to close the project with appropriate comments and create a new project with the right customer tagged

YEs 2026.1 doesn't have the option to export in XLSX. Apparently 2026.2 has it included, but for some reason - the last couple of days , upon testing in RP 2026.2, its not there now. Maybe they rolled it back. So there is this plugin called 'NetSuite BEtter Export'…

IS this field a body field or column field?

https://xxxxx.app.netsuite.com/app/accounting/transactions/approveexpensereport.nl?c=xxxxx

Hello @ACVP IS this field shown on the form ? if the field is not shown on the form - inline edit wont work regards

True

@Nilesh.Gupta Don't think Project records are available to Employee Centres - at least I dont see that permission available on the employee centre roles You could try this - create the search and then put a check on Run Unrestricted. Then ask the user to try the search if that doesnt help and if you are ready to expose…

@Nilesh.Gupta Basically when you connect NetSuite to the 3rd party tool (Excel, PowerBI, SQLDB etc) via ODBC , that exposes all the tables/lists/records in VIEW MODE - you can then download the tables/lists/records. Challenges you could face are 1) performance - depending on the volume of data 2) Identifying the tables -…

Hello, Yes I agree to point of splitting it into multiple orders But heads up - you could face 1) Performance issues ( load time of the 5000 odd lines on one order ) 2) Tracking the line for viewing or updating or fulfillment , considering the number of lines My suggestion in this case is 1) Expose the line id as a column…

Hello @Francesca Nicole Mendoza-Oracle For step #4: Test the same record with a manually constructed account-specific URL. If that redirects to Entra, the Entra configuration is fine; the notification URL is the problem. May I know what result you got from your testing? — That works fine — —- For #5: If the approval emails…

I doubt this is something to do with NetSuite system or with the form itself. Does this work with the standard form or other custom forms? If yes, would it be possible to redo this custom form using the standard form as base? If that doesnt work - i think it could be system issue that probably needs investigation in the…

Thank you Nicole . We checked all of that - But sadly no luck. Support came back with the below This is most likely a NetSuite deep-link issue, not an Entra issue. Even with Primary Authentication Method enabled, NetSuite redirects to the external IdP only when the clicked URL identifies the account—either: an…

AGREE - Use Amount or Amount Foreign currency - sum it up

Hello, Is this END Date a Custom field? If yes, could you check of there is any restriction defined on the setup of the field ? I.e. go to the field setup itself and click on Access tab and see if there is any restriction on role/subsidiary/department defined?

Hey mate — 1) Create a custom field with store value unchecked 2) Go to a item search - under filters select transaction type = invoice, main line = true ( and additional filters based on your requirement), under the results - select join field transaction.date and put a summary type MAX on it, under filters put internal…