JingShien Newbie

Hi @Camille Joyce Diaz-Oracle My current issue refers to the Production Result, not a Work Order issue. My understanding is that for every operation task, entering a Production Result should trigger QM. However, currently, it does not. Kindly advise

Hi @Shorin Rio Daa-Oracle My AM Bundle is 20.2.0.52 , can you elaborate about PR Inspection Queue? Fyi, the QM trigger when i am using the work order completion

Hi Camille yes , the configuration has been setup to Production Result. Kindly advise best regards

Hi Camille I am able to select the production result but it does not trigger the quality inspection. Is there any setup that i missed?

Hi @Joy Noreen Magoling-Oracle Please disregard my previous comment, as I have managed to resolve the issue. I am not exactly sure why, but on the Item Master's Manufacturing subtab, the Master BOM appeared to be set as the default. However, when I clicked into the specific BOM Revision, it was not. To fix this, I edited…

Hi @Joy Noreen Magoling-Oracle I am experiencing the same issue—the sub-assembly is not being generated in the supply plan. I have followed the directions you provided above: Assembly item > Manufacturing tab > Bill of Materials > Master Default = T Assembly and component item records > Purchasing / Inventory tab >…

Thank you

Hi @Aly Magpantay-Oracle , thanks for the update. Do you know why the previous enhancement is no longer visible? Also, based on the description, does Enhancement ID 276209 refer to tax rounding?

Hello everyone, I wanted to provide an update regarding the issue here. It seems workflow is currently not supporting the use case. It only applicable on Invoice not on vendor bill, for Vendor Bill it will return the INternalID of daysnetdue field instead of the days. THerefore , I implemented script for this case.

Hello everyone, I wanted to provide an update regarding the Lot Auto Numbering functionality on Intercompany Purchase Orders. We have confirmed that this is a current system limitation within NetSuite. It has been officially logged as an Enhancement Request #239745. Hope this helps

Hello , NetSuite does not currently have a native standard report for the Direct Method. This functionality is logged as Enhancement #44367: 'Cash Flow Statement report > Include standard report using the Direct Method instead of the Indirect Method. Hope this helps

Additional Screenshot / Information related to above issue : Item receipt from Intercompany Transfer Order ( Suiteapp copy the lot number from Item Fulfillment ) : Item receipt from Intercompany Purchase Order ( Suiteapp is not able to copy from item Fullfillment )

Hi Todd and everyone , I found this SA https://suiteanswers.custhelp.com/app/answers/detail/a_id/103804 . We can close this ticket.

Hi Todd, I found this 2 threads in the communities , but i am not sure whether this is valid as we have to share the official documentation to user. https://community.oracle.com/netsuite/english/discussion/4503366/bill-payment-processing-vs-global-payment-processing…

Hi Todd, Thank you for the guidance. I can see the menu now, and you were correct—the Customer Refund is now listed on the Global Payment page. However, I noticed a few inconsistencies during my testing: When a transaction (Invoice or Customer Refund) has an Entity Bank selected, it appears on the Global Payment page but…

Hi Gurus, I found similiar thread but it seems not yet solved https://community.oracle.com/netsuite/english/discussion/comment/16815309#Comment_16815309

Hello, but how to by pass those screen?

Hi @Divya Unnikrishnan thank you for your information. Is there workaround to have approval for system generated for elimination?

Hi Shiela Can you elaborate about the idea to add custom field check box on the Planned Order? I dont really understand how’s the logic.

Hello Gurus, Anyone can help ?

hello, if we use workflow, can we identify for only PO created from planned order? I am trying to find the linkage but could not find any. Please advise

Hi Ayie, I found an article stating that NetSuite currently does not support using a different AP GL account for the Employee Center role, other than the default account provided by the system. Best Regards

can you advise what is the issue?

hello , Yes

Hello Under subsidiary , there is preference to default AP Gl Account for expense report and it did not work

May I ask, if I'm using the Employee Center role, why can't I select other AP GL accounts that we've created ourselves? The system always defaults to the AP GL account created by NetSuite. Please advise.

Hello Does Netsuite provide Suiteanswer to support that workflow is not yet support for this scenario?

Hi Angela Yes, Our goal is to duplicate the record values on customer deposit to deposit application after user create customer refund and applied it to the customer deposit.

Hi Angela, Could you please try processing a customer refund from your customer deposit? We're encountering an issue when attempting to create a customer refund for the deposit.

Ok Niks. Appreciate your help