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Thank you so much for reaching out with your question! 🎉 The NetSuite Community is full of knowledgeable experts—let's work together to help find a solution. Fellow community members, feel free to chime in!

Hi @Vernon Gibson Good day to you. 🙋‍♂️ Yeah this is something a few customers have already bumped into once PI removal starts running at scale. Even though it’s a native tool, it still updates transactions in the background, so it will use system processing and can definitely compete with other scripts, workflows, and…

Hi @Sue_P I just wanted to confirm if your using Basic printing or Advanced PDF/HTML Template?

Hello @User_N27TS, Thank you so much for reaching out with your question! 🎉 The NetSuite Community is full of knowledgeable experts—let's work together to help find a solution. Fellow community members, feel free to chime in!

Hello @Jack Goodwin Thank you so much for reaching out with your question! 🎉 The NetSuite Community is full of knowledgeable experts—let's work together to help find a solution. Fellow community members, feel free to chime in!

Hello @Jack Goodwin Thank you so much for reaching out with your question! 🎉 The NetSuite Community is full of knowledgeable experts—let's work together to help find a solution. Fellow community members, feel free to chime in!

Hi @User_G9PM5👋 Let me know if you further need help with this concern.

Hello @Audrey G. This usually happens becuase NetSuite “locks in” the approvers at the time the transaction hits that approval level. Even though you removed the employee from the dynamic group’s saved search, any transaction that was already submitted for approval will still show her as an approver. NetSuite doesn’t…

Hello @Lyle Saltzman Thank you so much for reaching out with your question! 🎉 The NetSuite Community is full of knowledgeable experts—let's work together to help find a solution. Fellow community members, feel free to chime in!

Hello @Gab JS Thank you for jumping in with this great question! 🚀 The NetSuite Community thrives on collaboration—let's all come together to provide some valuable insights. Community, your expertise is always welcome!

Hi @User_G9PM5👋 This is expected NetSuite behavior with custom segments, and unfortunately it’s more limited than regular custom fields. Why this happened When you install a bundle and a custom segment already exists in Prod, NetSuite cannot reuse the existing transaction column field Instead, it auto-creates a new…

Hello @Hello @SK.o, I just wanted to circle around to this concern. Please let me know if you still need assistance on the subject matter. Good day!

Hello @User_G9PM5, Thank you for jumping in with this great question! 🚀 The NetSuite Community thrives on collaboration—let's all come together to provide some valuable insights. Community, your expertise is always welcome!

Hello @SK.o This is not a NetSuite backend error. The issue is caused by the Remove Button workflow action. What’s happening The workflow tries to remove the Close button In some cases, the button does not exist on the form (form, role, or context difference) Button 'CLOSEREMAINING' not found on the form This causes the…

Hi @Dext3r This is a common bin vs item-level limitation in saved searches. Key point You can’t directly compare SUM(bin quantities) to an item field in normal Criteria. You must use Summary + Formula. ✅ Recommended setup (simple) Search Type: Item Criteria Type = Inventory Item Bin Number none of (bins you want to…

Hello @ User_6AOJC, Thank you for jumping in with this great question! 🚀 The NetSuite Community thrives on collaboration—let's all come together to provide some valuable insights. Community, your expertise is always welcome!

Hi @Dext3r, This is a workflow limitation in NetSuite. The Tax Code is on the Vendor–Subsidiary Relationship, not on the Vendor. A Vendor workflow cannot update or trigger a Vendor–Subsidiary Relationship workflow. Trigger Workflow only works for the same record type. The Vendor–Subsidiary Relationship record does not…

Hello @Adinath_Bodakhe, Good day, just circling back to your concern. Please let me know if you still need assistance with this case.

Hi @Dext3r Here are a few practical ways to debug this in Advanced PDF/HTML (Invoice): Why this happens Even if your template has no <a> tags, data coming from records can inject HTML (item description, customer comments, tracking URL, memo, custom fields). If any field contains a malformed <a> tag (or unclosed HTML), the…

Hello @User_S69WX Have you checked @Divya Unnikrishnan's comment? https://community.oracle.com/netsuite/english/discussion/comment/16907057#Comment_16907057 You can identify whether Include Children is True or False using a Saved Search. Steps: Go to Lists > Search > Saved Searches > New Select Account In Results, add the…

Greetings @User_DMW5Z, Thank you for jumping in with this great question! 🚀 The NetSuite Community thrives on collaboration—let's all come together to provide some valuable insights. Community, your expertise is always welcome!

Hello @Dext3r, Just wanted to check out if you were able to check the following comments above and be able to fix your issue. Let me know if something comes up that you need assistance with.🤝

Hi @Bee Yook, This is expected behavior—NetSuite stores Available and On Hand as decimal Create a Sales Order line custom field with: Type: Formula (Numeric) Store Value: No Applies to: Items sublist Use this formula to remove decimals by item and location: Available ROUND({itemlocation.quantityavailable}, 0) On Hand…

Hello @User_OMNIL, Thank you for jumping in with this great question! 🚀 The NetSuite Community thrives on collaboration—let's all come together to provide some valuable insights. Community, your expertise is always welcome!

Hi @User_DR9DT, Thank you for jumping in with this great question! 🚀 The NetSuite Community thrives on collaboration—let's all come together to provide some valuable insights. Community, your expertise is always welcome!

Hi @TEN, As mentioned this email is a standard NetSuite feature, not a customization. It is automatically sent when Expense Reports use Approval Rules. The Approve / Reject buttons in the email and the sender system@sent-via.netsuite.com confirm this is native NetSuite behavior. Where it’s configured: Enable approvals…

Hello @Dale H, You won’t be able to update that field via script or workflow. Finance Charge records (including the Finance Charge Item) are system-controlled. Even if a custom field exists on the record, NetSuite restricts editing and scripting of those values unless the field is exposed on the Finance Charge Preferences…

Greetings @User_F5QAS, Yes, this is possible with a small customization. The Sales Order or Quote should remain under the parent customer for billing purposes, while a custom List/Record field (Customer) is added to allow selection of a subcustomer, filtered so that only subcustomers of the selected parent are available.…

Hello @User_HV6EH, Thank you for jumping in with this great question! 🚀 The NetSuite Community thrives on collaboration—let's all come together to provide some valuable insights. Community, your expertise is always welcome!

Hello @User_EW3WP, Thank you for jumping in with this great question! 🚀 The NetSuite Community thrives on collaboration—let's all come together to provide some valuable insights. Community, your expertise is always welcome!