O tempo está acontecendo, pessoal! Veja os detalhes abaixo para obter a resposta correta e sua explicação: Resposta: Verdadeiro Explicação: Ao limpar o conteúdo dos Membros de Nível Superior da Demonstração de Resultados da Conta e dos Membros de Nível Superior do Balanço da Conta (editando as configurações da Hierarquia…

¡Se acabó el tiempo! La respuesta correcta y su explicación figuran a continuación: Respuesta: Verdadero Explicación: Al borrar el contenido de Miembros de nivel superior de estado de ingresos de cuenta y Miembros de nivel superior de balance general de cuenta (mediante la edición de la configuración de Jerarquía de…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Answer: True Explanation: By clearing the contents of Account Income Statement Upper Level Members and Account Balance Sheet Upper Level Members (through editing the Account Metadata Hierarchy settings) and then saving the changes,…

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Hello, May I kindly ask you to check the article titled NSC | Sample REST Request to Apply Invoices to Customer Payment, which demonstrates the use of the "apply" field in REST Web Services? If applicable, you might consider using a similar pattern for your Vendor Credit application. Please let me know if this helps…

We kindly invite you to share your valuable insights to support our member, @kimbel. Your knowledge and experience are truly appreciated and make a meaningful difference in our community. If you know someone who is just beginning their NetSuite journey, please feel free to direct them to our New to NetSuite category—a…

Hello, Thank you for the clarification. It looks like with SOAP, if you don’t explicitly pass the rate/price level values when updating a Sales Order, NetSuite may recalculate them and apply the current price from the item record — even if you're not intending to change them. With that in mind, have you tried retrieving…

Hello, If you're referring to mobile customization and you're new to WMS Mobile, I’d recommend starting with the SuiteAnswer article SCM Mobile App Customization. It provides a helpful overview and guidance to get you started with customizing the mobile experience. Please let me know if you need further assistance or have…

Hello, Upon checking Sales Order article, Initializing Sales Orders the SOAP web services initialize operation emulates the UI workflow by prepopulating fields on transaction line items with values from a related record. For more information about this operation, see initialize / initializeList. Let me know if this…

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Hello, Upon consultation, they mentioned that in their samples, they use SuiteQL to feed data after the SPA loads. However, the same result can be achieved with a GET request to a RESTlet defined in the account—assuming the SPA is coupled with the RESTlet. They recommend defining the RESTlet within the same SuiteApp as the…

Thank you for sharing, @Elaine Legaspi -Oracle 🎉

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Hello, I tried using the expense item with the expense report and was able to successfully add the expense report record. Please see below for the snippet showing the expense item portion. "expense": { "items": [ { "amount": 100.0, "category": { "id": "1" }, "corporatecreditcard": false, "currency": { "id": "1" },…

Hello, Upon reviewing the related concerns and referring to the Standard Roles Permissions Table article. I found that for the Developer role under the Operational category/ These specific permissions are necessary as outlined in the article. I hope this helps clarify the required access for the Developer role.

Thank you for getting back to us. If you have any other concerns or require further clarification, we’re here to help.

Hello, Upon checking, you can load SuiteScript modules from the SPA client script. For examples, see SPA Client Script Basic Examples using SuiteScript modules. For more details, you can also refer to the following articles: Single Page Application Client Script Single Page Application Server Script Please let us know if…

Hello, Upon checking related concerns raised in NetSuite. How to Resolve STATUS_BREAKPOINT in Google Chrome If you encounter the STATUS_BREAKPOINT error in Google Chrome when attempting to load a page, you will need to address the issue. This guide provides instructions on how to fix it: Update Google Chrome To update…

We kindly invite you to share your valuable insights to support our member, @User_593WM. Your knowledge and experience are truly appreciated and make a meaningful difference in our community. If you know someone who is just beginning their NetSuite journey, please feel free to direct them to our New to NetSuite category—a…

Hello, Are you referring to the Items subtab Rate and Amount sublist field? Kindly note that these are the standard sublist fields exposed for the Items subtab. For more details, check the SuiteScript Records Browser for all internal IDs associated with Invoice record. Thank y

Thank you for sharing, @Faye Malabonga-Oracle 🎉

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Hello, Would you mind giving this a try? "expense": { "items": [{ "account": {"id": "915"}, "department": {"id": "103"}, "class": {"id": "122"}, "memo": "Line Description Test1", "amount": 3000.55 }] } Thank you!

Hi, I just wanted to check—are you using the WMS Bundle? Also, did you add this custom script to implement additional customizations? Looking forward to your confirmation. Thank you!

Hello, According to SuiteAnswers ID 70277, the error message "AN_ERROR_OCCURRED_WHILE_DECRYPT_PASSWORDGUID" typically occurs when the script using the GUID is not mentioned in the restricted script IDs. May I kindly ask you to verify whether the script ID has been added to that GUID's configuration? You may refer to the…

Hello, If possible, could you please add the values to the Expense section and then execute the POST method one by one? This will help us identify which field in the Expense section may have the incorrect format. Thank you very much!

Hello, Thank you for providing additional information. I truly appreciate it. However, as much as I would like to assist further, my resources are currently limited—particularly the tools required to review this type of script. Since this kind of issue is typically addressed on a case-by-case basis, I kindly recommend…

Hello, Upon checking the REST API Browser’s vendorBill reference page, and it appears that the postingperiod is treated as a separate record or subrecord. Because of this, the format may need to match that of fields like entity, department, or expense. If it's possible for you to create a test vendorBill, would you mind…