Thanks for sharing @Skylimit !

Hi, I would like to follow up on this thread. Please let us know if you need further assistance. Thank you!

Hi, After thoroughly investigating the issue, I regret to inform you that I was unable to replicate the problem, as it consistently returned a null result. In order to move forward and assist you more effectively, could you kindly provide the following: Screenshot of the custom list with sample values Screenshot of the…

Hi, Could you please check these SuiteAnswers Articles to verify if these will meet your concern. 67453 Supported File Formats for Default Parsers 106416 BAI2 file is successfully imported but bank data are missing Additional, I have found additional external reference for your guide also. NetSuite Bank Reconciliations…

Thanks for sharing additional information, @Tigran Shahnazaryan .

Hi, Kindly check my reply to the other thread, here. Thank you!

Hi, At this time, our access to ChatGPT is not documented or established. In our support department, our primary sources of information are SuiteAnswers Articles and Oracle documentation. Additionally, we are adhering to company policy, which prohibits the use of ChatGPT and other third-party generative AI services for…

Hi, I would like to follow up on this thread. Please let us know if you need further assistance. Thank you!

Hi, I would like to follow up on this thread. Please let us know if you need further assistance. Thank you!

Hi, I'm currently in the process of understanding and obtaining the documentation for this. However, I wanted to kindly ask if you've had a chance to review the article 108294 N/https Module Script Samples. It might address your concerns. @Tigran Shahnazaryan @GauravAgrawal @Tiru Chembeti @Shaik Nayeem Rahman @Brian…

Hello, everyone! We ask you to help our member @Patrisja Nuguid-Oracle with your valuable knowledge and support. Your input is highly valued. Thank you for your assistance! In the meantime, in case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This…

Hello, everyone! We ask you to help our member @Mathias_Netsuite with your valuable knowledge and support. Your input is highly valued. Thank you for your assistance! In the meantime, in case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is…

Hi, After verifying this information by consulting relevant documentation, it appears that technically, marking the status of a Return Authorization is recorded as an Enhancement Request. You can further check on this. 263094 Workflow/SuiteScript > Ability to change status of existing Vendor Return Authorization record You…

Hi, Because I couldn't successfully include the "item fulfillment" line item field in the Sales Order (SO), could you please verify its correct field ID by conducting a test? To do this: Edit your Sales Order. Open the console by pressing F12. Enter the following command: nlapiGetLineItemValue('item',…

Hi, Kindly take a moment to review the documentation regarding time execution and session timeouts, Session Timeouts. We would appreciate it if you could confirm whether this information addresses your query. Additionally, have any of your customers experienced errors or timeouts? Thank you!

Hi, Have you encountered any error upon setting the value into the serial and bun numbers? Furthermore, could you kindly verify if this Enhancement Request is connected to your issue through SuiteIdeas, 30288: Steps to Navigate to SuiteIdeas 417206 SuiteScript 2.0 > CurrentRecord > Inventory Detail >…

Hi, After reviewing the matter, it appears that the issue you've come across with the inventory details corresponds to an Enhancement Request. 417206 SuiteScript 2.0 > CurrentRecord > Inventory Detail > setCurrentSublistSubrecord throws NOT_SUPPORTED_ON_CURRENT_SUBRECORD error You can vote for this enhancement on the…

Hi. Thank you for the conformation. Let us know the results of post-upgrade. Have a great day ahead!

Hi, To successfully load the Inventory Details into a Transfer Order, we recommend referring to the SuiteAnswers Article as a valuable resource to guide you through the process. 45395 Record.getSublistValue(options) You may also find it helpful to review the code snippet creating your script. var to = record.load({ type:…

Hello, everyone! We ask you to help our member @User_UY6JW with your valuable knowledge and support. Your input is highly valued. Thank you for your assistance! In the meantime, in case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is…

Hello, everyone! We ask you to help our member @User_1I8SP with your valuable knowledge and support. Your input is highly valued. Thank you for your assistance! In the meantime, in case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is…

Hi @Skylimit, Upon checking, resolving this issue is still in progress. To be able to assign the issue to your account, we need to create a support case. Let us know if you need further assistance on this. Thank you!

Thank you for sharing your insights on this, @Wee Ming . @Vernita let us know if you need additional assistance on this! Thank you!

Hi, Kindly cheCk this Suite Answers Article if this will address the encountered error. | 65271 SuiteScript > INVALID_TRANS_TYPE or SSS_INVALID_RECORD_TYPE Thank you!

Hi, Based on my understanding, yes, subsidiary will be added in the lines. To validate this, may I kindly request your assistance in retrieving the particular record containing subsidiary information? This will enable us to confirm whether the subsidiaries are consistent in all lines. Your cooperation in this matter is…

Hi, Could you kindly point out the section in this script file where the reply version of the field lacks a reference to the transaction type? This script primarily aims to retrieve the record ID and user for the search module. Let me know if this is the whole file for me to check and investigate, Thank you!

The use of the createdfrom field is to get the internal ID of the parent record.

Hi, Upon checking the Oracle Documentation, this is the way to get the value of specific script parameter. Script.getParameter(options) With, can you provide the script file for me to investigate? Thank you!

Hello, I appreciate you sharing this solution, as it will be beneficial to others in the community who may face a similar issue. Thank you!

Hi, The "statusref" field is employed within the search column to retrieve status information through SuiteScript. statusref SuiteScript Record Browser To confirm, I attempted to utilize the "statusref" field to retrieve the status of the Sales Order, but unfortunately, I was unable to successfully obtain the desired…