Judith Culanding-Oracle NSC Guru

Hi @User_SMRFB Payment Hold is located in Primary Information of the Bill record, however, if you are using a custom form, it may be added under any tabs or may be hidden. I already tested on a test account, if the Bill is in Payment Hold, the Make Payment button from the Bill record will be hidden. Can you confirm if the…

Hi @User_NQL2C This is a limitation of using the Electronic Payments Bank Details custom record. Granting Create allows the role to create records of that type, but it does not natively restrict access to the logged-in employee’s record. The permission is enforced at the role level, not the individual employee or user…

Hi @User_QTAW4 The feature you are looking for is currently not yet available in NetSuite, though there is already a filed Enhancement for the same request which is 183310 Transactions > Purchases/Vendors > Enter Vendor Credits > List > View Vendor Credit > Make Copy button should be available. You can go to SuiteIdeas…

みなさん、時間です！ 正しい解答とその説明については、次の詳細を参照してください。 正解：A. Purchase Order、Item Receipt、Vendor Bill 説明 3 Way Match Vendor Bill Approval Workflow は、Vendor Bill が支払い処理される前に不一致がないかを確認します。Vendor Bill の詳細を、対応するPurchase Order およびItem Receipt の詳細と照合して検証します。不一致が確認された請求書は、レビューおよび承認のために、割り当てられた上長へ自動的に送信されます。 詳細については、SuiteAnswer記事「3 Way Match…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Correct Answer: A. Purchase Order, Item Receipt, Vendor Bill Explanation The 3 Way Match Vendor Bill Approval Workflow checks the Vendor Bill for discrepancies before it is processed for payment. It validates the details of a Vendor…

Hi @User_SMRFB Can you check if the Open Bills are set to Payment Hold?

Hi @User_SMRFB Make sure that the chosen Account is the same as the account used in the Open Invoices/Bills of the Vendor that you are trying to pay. Same as the selected Currency.

Hi @Nilesh.Gupta, 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…

Hi @Nilesh.Gupta, Payment Automation is a part of the AP Automation paid module. For information about enabling Payment Automation, contact your Account Manager. Please refer to article Payment Automation SuiteApp and Installation Processes

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Thanks @Sakshi_Garg & @GauravAgrawal for that response! We appreciate your continuous contribution for the community! 💎 Hi @User_WPTUT, Sakshi and Gaurav is both correct. You may check the related official documentation from article No Email Alerts Are Received in the Sandbox Account.

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Hi @Elina Kourouzidou 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 @Vernita I agree that this may be a bug, since the documentation only states that the Assigned To selector is group-based. If you would like to confirm whether this is indeed a bug, you may file a case with the Support team.

Hi @Vernita Bulk / recurring creation Currently, no native Close Manager template, recurrence, multi-subsidiary selection, CSV import type, or supported SuiteScript record API is documented for custom Close Manager Tasks. Each custom task is one record for one accounting period and one subsidiary. The documented creation…

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…

Thanks for that response @Dinesh Babu Gadhamsetty! We appreciate your continuous contribution for the community! 💎 Hi @Elina Kourouzidou Dinesh is correct, the best option is to create a transaction saved search. For outstanding balance, you may use Amount Remaining field.

Hi @Vernita Why does this number not update? System-generated tasks and KPIs in the portlet refresh every hour. The timestamp indicates when the data was last refreshed. If the ICM timestamp has advanced by more than an hour after you resolved the exception and the number still remains, I would click the number again and…

Hi @Vernita Can you tell us more about the affected custom task on your end? Kindly send a screenshot/sample for checking.

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…