Judith Culanding-Oracle NSC Guru

Hi @User_CGU6V, This question is better answered by our fellow community members. Tagging here some of our active outstanding contributors in case they have experienced working with Zone Capture. @TigranShahnazaryan @Vernita @Able Wilson @Amanda Edwards @ManuAntonyVadassery @MTL _MIA @Dext3r @Chelsea Jacobs @Sakshi _Garg…

Hi @User_FJEEG I have coordinated this with the SRP/Project team, and they confirmed that this functionality is currently being tracked as an enhancement. You may check the SuiteIdeas page for any related enhancement requests. Please note that enhancements are filed based on the specific report type. Therefore, the…

Hi @User_R5CQR Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same…

Hi User_ZMPB4, Yes, the data is incorrect. I already reported the articles for correction. Thank you

Hi @User_R5CQR *Bid Open & Bid Close Date Flexibility After the Bid Close Date, NetSuite states that it will no longer accept submitted quotes. There is no documented setup/preference that turns these validations off. *Vendor Attachments This is not supported natively in the standard Vendor RFQ response process.…

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Hi @Dext3r, Can you send the Criteria and Results added in your report and also all the permissions given to the Custom Role? You can send the screenshots, just make sure to remove confidential data. Can you also verify if the same No results is reproducible using other roles?

Hi @Dext3r, Can you tell us what is the actual affected role? Is it a custom role or a standard one?

Hi User_BCKYD Can you send us the added Saved Search Criteria and Results? What is the affected role? Is it a custom role?

Hi @User_YKBKX, Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same…

Hi @Jithil P-Oracle, Support can assist with technical issues encountered during the standard behavior of NetSuite features. However, for questions regarding accounting perspectives, process recommendations, or feature suitability for your specific business needs you will need to contact your Account Manager. They are…

Hi @User_18X5P Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same…

Hi @Jithil P-Oracle, This is standard NetSuite behavior for Vendor Payments, and mapping an empty CSV value to Check # does not force the stored value to remain blank. There is generally no CSV mapping option where simply supplying a blank Check # reliably prevents NetSuite's automatic numbering. The payment needs to be…

Hi @User_18X5P Upon reviewing the related documentation, this appears to be a potential issue with Bill Capture. If the issue persists, we recommend filing a Support Case so our Support team can investigate further using the appropriate diagnostic tools. Apologies for the limited assistance.

Hi @Jithil P-Oracle, Can you check if To Be Printed field is mapped as No in your CSV import mapping or set as default No in your default Bill Payment Form. When this field is set to No, the system automatically assigns a Check #. If the To Be Printed checkbox is selected (Yes), the system does not automatically assign…

Hi @User_YKBKX, Vendor Statements are not currently available in NetSuite, and there is no standard report for this functionality. Enhancement #51624 Generate Statements > Vendor Statements (A/P) has been filed for this request. You can go to SuiteIdeas page to vote for the Enhancement. You may check the following articles…

Hello, everyone! We invite you to join the conversation and share your valuable insights with us.

Hi @User_YKBKX Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same…

Hi @User_8FJ2Y Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same…

Hi @User_8FJ2Y Based on your description, I don't think the problem is actually in the NetSuite reconciliation. I think the root cause is that Expensify is continuing to tell NetSuite that the report has been reimbursed, so during the next sync it recreates the Bill Payment that you deleted. You may want to revisit your…

Hi @User_YKBKX You may refer to Permissions for Reports and ask your admin to add the AP related permissions.

Hi @User_8FJ2Y Is the issue happening in the Netsuite UI or in Expensify? Can you elaborate more where do you record the Bill payment and where do you delete the transaction?

Hi @Kedalene Per NetSuite standard behavior, Saved Searches return the account in this format and cannot display the Expense GL Account Number and Name as requested. As a workaround, export the data to Excel and concatenate the account number and name to create a consistent VLOOKUP key.

Hi @Kevenale The reason is that you set To Be Printed = No in your CSV import mapping. When this field is set to No, the system automatically assigns a Check #. If the To Be Printed checkbox is selected (Yes), the system does not automatically assign a Check #.

Hi @User_QUBD1 We highly suggest that you file a support case for the error you are encountering. They have the necessary tools to investigate on your concern further. We are unable to reproduce the error in our standard test account. Apologies for the limited assistance.

Hi @User_FJEEG, Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same…

Hi @Kedalene , Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same…

Hi @Elina Kourouzidou Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have…

Hi @Kedalene, Have you seen our last comment? Kindly provide the additional details needed for further investigation.

Hi @User_FJEEG, You can refer to SuiteAnswer 32191 Project Budget vs. Actual Reports.