Jebin Varghese-Oracle Bronze Medal

@Michelle Jabanes-Oracle - I don't see the option of in line edit from the LIST page. Which means no option to mass delete

Go to the Setup → Integration → Manage integrations; Click on the integration related to Claude - it should be titled as Claude AI Go to Execution log tab - > AI Connector Service (MCP) You should see the log of all the users who are connected.

Thank you Divya - thats a good suggestion . Appreciate the response

Hello @Tom Dalton Can you try using the below method? The formula below is the of my item option field

Agree with the above The field billable is available to select too

Ah tricky one - If you are looking for real time update - scripting might be the only go If the process can wait - say 30 mins at least - then you can do a scheduled work flow ( at least try to go down this path) - Basically create 2 WFs — one WF will pick up all Vendors with NEW bank details ( search 1 ) — the other WF…

thank you @Tapendra Singh and @Richard James Uri-Oracle Apppreciate you guys doing the test and backgound check for me. It's a shame that SuiteApprovals have limitations around this area. In my case, this is a show stopper for the customer to go down the path PO generation via EDI. Not sure how they will take this, but…

Suggestion When you customize your report — go to Edit Layout - go to each layout column and see what is the format defined - there could be something not right over here Alternatively, it could be that you are using a custom layout — maybe trying changing that to the standard layout and see if it improves.

Hey mate, This exchange rate type is meant only for intercompany framework - intercompany cross charge your requirement would need a custom solution

Hello James, Try clearing the browser cache If possible, delete and recreate the order ( Delete or CLOSE the order out - create a new one )

Can you check Intercompany journals form- cause this comes as a part of the Intercompany framework — intercompany cross charges

I am assuming you are talking about the BALANCE . If yes, you should see a balance figure against it. It shows the balance for each account If you use Multiple Currencies, this page shows balances in both your base currency and the foreign currency. The Balance column shows the amount in your base currency. If there is no…

Hello this is a known enhancement

Thank you @GauravAgrawal Thank you @Jeanne Padilla-Oracle I thought so - something was not right. Yes JEanne- I noticed that option later one Yes, Bulk delete is a big thing — imagine PS folks doing import and then wanting to delete them :( YEs, I think a space to keep an eye out Thank you team

You can't actually. NetSuite marked this as an enhancement Enhancement #467362 Summary: File Cabinet > Edit File > Notes > System Notes > Ability to see trail of file related to record attachment

Yes I know - I noticed it — I guess these are all the back ground prep work for the wider AI functionalities that we can expect soon

@Todd N Niedringhaus Ah then there is nothing much you can do with this then - I would suggest then it's a good case to be put across to support — it could be a temporal issue but yeah worth seeing what support has to say on this

@Todd N Niedringhaus My reading on this Agent Skill and Close Manager Tasks permission is related to the new AI/agent functionality. The permission is an access-control permission for NetSuite’s agent-skill framework. Agent Skills are reusable, task-specific instruction packages that allow supported AI assistants/agents to…

Agree on the Performance detail thing - it's not available in NetSuite Next as of today. Regarding the APM, can you make sure you are using the latest version of the APM. The current version is 2.1.12. Because its a RP version - highly likely the APM wouldn't have updated on its own. So if it's an older version - do the…

D. Quantity on Transfer Orders for the destination location

agree with @Francesca Nicole Mendoza-Oracle There was one notification sent out regarding this Sales order approval thing - Not sure if this applicable to you, but when you say there is a script that does this, maybe just investigate on this angle too. Also check if there has been any changes on the default approval Sales…

Hello, so when you create the item - make sure you set up your preferred Sales Tax account under the 'Income account' of the ITEM setup - that should do the trick

How are you putting the Sandbox account under the Account id? — just to be sure to do the below format if your account number is say 1234567 and Sb2, the account id will be 1234567_sb2 ( it should be underscore and not hyphen) - can you give this a try too?

Question - I assume this will be a missed out GST for an existing invoice. So to create a separate invoice for the GST amount only, let's give this a try Create a non-taxable Other Charge item, e.g. GST adjustmentforInvoiceZYX Set its amount to the missed GST amount. Ensure it posts to a GST adjustment/clearing liability…

So natively, this the standard function So in line with the above - can you try doing this Uncheck the Drop Shipment Column checkbox for the line item and fill out the Override rate then click Save. Please check if that created a GL impact

Yes - there is an article on KIt/Packages - but I believe this will also apply to Item Groups

I don't think you can - the last time I worked on this, I remember it was an enhancement Enhancement 97027 - Transfer Order/Inventory Transfer: Provide ability to select Kit/Packages and Item Groups Might have to do transfers of individual items or think of a scripted solution

Hello, Not that I am personally aware of. The known feature , related to Reorder points and supply planning, in the 2026.2 is the Inventory optimization. Has any one enabled and configured this feature by any chance? If no, any changes in the inventory management preferences? also have a look into the CSV import history -…

Hello, Not that I am aware of - there was a PFCN recently on this. Would your workflow be impacted by this?

Could you share a screen shot of this page you are trying to setup ?