Judith Culanding-Oracle Bronze Crown

Hi @MTL_MIA, Here's what you can do: 1. Initiate the Refund via Payment Processor Portal NetSuite does not store full card details for tokenized/linked payments. The refund should be processed directly through the payment processor’s merchant portal (e.g., Stripe, Cybersource, Worldpay, PayPal, etc.) that handled the…

Hi @TEN Per testing, the Created From Quantity cannot be sourced using an Item Fulfillment Saved Search. You can successfully get the data needed using a Sales Order Saved Search. Use the details below: In Criteria tab, add the following: Type is Sales Order Main Line is False Applying Transaction : Type is Item…

Hi @User_WC7HW, Just checking in if you were to see the previous comments. If changing the browser does not replicate the issue, you may use that browser temporarily. If nothing changes after the clear cache and and many user are affected, you may file a support case since it is a performance issue which is prone to a…

Hi @User_OREVM, Have you seen our last comment? Let us know if the information provided was helpful. We would greatly appreciate if you can click "Yes" on “Did this answer your question?” on the previous comment. This will also help other community members who might have the same concern find the answer easier.

Hi @Puja Ghosh Have you seen our last comment? Let us know if the information provided was helpful. 😊 We would greatly appreciate if you can click "Yes" on “Did this answer your question?” on the previous comment. This will also help other community members who might have the same concern find the answer easier.

Hi @User_WC7HW, Does clearing the cache improve or resolve the issue? Is it sporadic for a few users? or for all users? Have you tried using a different browser?

Hi @TEN Have you checked the previous comment below? Please let us know if this achieves your expected results. Thanks! https://community.oracle.com/netsuite/english/discussion/comment/16899071#Comment_16899071

Hi @User_WC7HW, Is this happening for all users/roles? How many users are affected? Can you send us the screenshot of the sample Search Preference of the affected user? Home > Set Preferences > Analytics tab

Hi @User_OREVM, Thank you @Tigran Shahnazaryan for sharing your insights. Currently, there is no available feature to search for the Address from the Ship to Select field and you may need to customize a solution for that. I would like to mention that this could be a good SuiteIdea as I was not able to find a related…

Hi @Puja Ghosh Kindly check How to Purchase and Take an Oracle Exam from Oracle Mylearn. Please let me know if you can access the link. You can also check below process I found specific to India. India Oracle University Order Process Select the Product: Click on the Product Details button for the Oracle University product…

Hi @Puja Ghosh Kindly check How to Purchase and Take an Oracle Exam from Oracle Mylearn for the complete steps on how to register and take the exam. If you need more information, Email the Oracle Certification Program team with your questions about the NetSuite Certification program.

Hi @User_NG5TG Have you seen our last comment? Kindly provide the additional details needed for further investigation.

Hi @Chelsea Jacobs, Have you checked our previous comment? Please let us know if this achieves your expected results. If there is still no result, we highly suggest that you file a support case for the issue you are encountering. They have the necessary tools to investigate on your concern further. We are unable to…

Hi @User_NG5TG Can you explain more and send screenshots for the field you are trying to source? Are these custom fields? What do you mean by Network and Non-Network and the hardware?

Hi @Chelsea Jacobs, This works fine in my end. Can you try adding an Internal ID for a few Customer in the Criteria tab and see if it will have results.

Hi @Chelsea Jacobs, The article works, the Results tab should only contain the following fields: Name System Notes : New Value (Custom Label: Address) System Notes : Date Let me know if this works on your end. Thanks!

Hi @User_44UPO The standard navigation is Payments > Payment Processing > Global EFT Payment Processing. You may coordinate to your Administrator if your view is customized and the actual Global EFT Payment Processing is hidden. To use the Global Payments, make sure that the Entity Bank from EFT subtab of the Bills has a…

Hi @User_44UPO Let us know if the information provided was helpful. 😊 We would greatly appreciate if you can click "Yes" on “Did this answer your question?” on the previous comment. This will also help other community members who might have the same concern find the answer easier.

Hi @Chelsea Jacobs, Have you seen our last comment? Let us know if the information provided was helpful. 😊 We would greatly appreciate if you can click "Yes" on “Did this answer your question?” on the previous comment. This will also help other community members who might have the same concern find the answer easier.

Hi @Chelsea Jacobs, You may check the SuiteAnswer article 78624 Pull Up Date When the Address was Entered on a Customer Record. Let us know if the information provided was helpful.

Hi @User_44UPO If you are using the Bill Payment Processing page, the Primary Vendor Bank detail will be automatically used by the system even if you have multiple Vendor Bank Details (Secondary Type of Bank Details). Note also that only one Vendor Bank Detail can tagged as Primary. On the other hand, if you set the Entity…

Hi @User_F955W Since there is no self-billing feature in NetSuite, I think you need to customize your process via Script or workflow. You may coordinate with your Account Manager to discuss the business requirement with our Professional Service Team or Advanced Customer Support team since this may involve complex…

Hi @User_44UPO You may check the article New to NetSuite | Electronic Payments: Global Payment Processing on how to pay Vendor by different bank account through Electronic Payments.

Hola @User_FHI5U Sí, si los requisitos bancarios no coinciden con las plantillas estándar, debe crear una nueva. Lamentablemente, la creación de nuevas plantillas de archivos de pago depende del equipo de ACS/PS, ya que implica una gran personalización. Puede ponerse en contacto directamente con su jefe de cuenta para…

Hi @User_FKHKW, Kindly Contact Oracle University for your inquiry. If you are an Oracle Employee you may directly email the Certifications team. See the previous comment on how to submit an inquiry to the correct team. https://community.oracle.com/netsuite/english/discussion/comment/16898086#Comment_16898086

Hi @JanKrejcik, Have you seen our last comments? Let us know if the information provided was helpful. We would greatly appreciate if you can click "Yes" on “Did this answer your question?” on the previous comment. This will also help other community members who might have the same concern find the answer easier.

Hi @Vernita, To create a Saved Search that will show Customer Deposits applied to Invoices, follow the steps below: Navigate to Report > Saved Searches > All Saved Searches > New > select Transaction as Search Type Add a Search Title In Criteria tab > Standard subtab, add the following: Type is Deposit Application Main…

Hola @Guillermo Cruz Estamos encantados de tenerle con nosotros hoy. Gracias por crear este hilo. Por favor, permita que nuestros gurús revisen su preocupación y realicen su investigación inicial. Nos pondremos en contacto de nuevo si tenemos novedades al respecto. Para nuestros otros miembros, siéntanse libres de…

Hi @JanKrejcik, Sakshi is correct. Thank you @Sakshi_Garg for sharing your insights on this! Importing of Bill and Bill Credit together is not possible. You can import the Bill Credit together with the application of the Bill but the Vendor Bill must be imported prior to the Bill Credit import and application. You can…

Hola @User_FHI5U El formato de pagos electrónicos que se debe usar depende de los requisitos de su banco, primero debe consultar con su banco y coordinarse con su mánager de cuentas para el compromiso con PS/ACS si desea crear un nuevo formato de archivo basado en los requisitos de su banco.