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Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
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Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
Celebrate Your 2025 Community Recap & Achievements!
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Staying Connected During the Holidays
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
Comments
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https://community.oracle.com/netsuite/english/discussion/comment/16897240#Comment_16897240 Hi @Shorin Rio Daa-Oracle because there is a bonus for the item from the negotiation results Thanks, Rizky
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https://community.oracle.com/netsuite/english/discussion/comment/16897213#Comment_16897213 Hi @Tigran Shahnazaryan oke thanks, I'll try to learn more.
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https://community.oracle.com/netsuite/english/discussion/comment/16897020#Comment_16897020 Hi @Tigran Shahnazaryan Can we create our own customized report to separate these transactions? If so, can I have specific details on the report settings? Thanks, Rizky
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https://community.oracle.com/netsuite/english/discussion/comment/16897046#Comment_16897046 Hi Sho @Shorin Rio Daa-Oracle, thank you for your concern Below I have made an example report Thanks, Rizky
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Hello @Francesca Nicole Mendoza-Oracle, result: xml = xml.replace(/&/g, '&').replace(/</g, '<').replace(/>/g, '>').replace(/"/g, '"').replace(/'/g, '\''); var renderedPdf = response.renderPdf({xmlString: xml}); log.debug("renderedPdf", renderedPdf); var pdfContent = renderedPdf.getContents(); Same Result, and i use this…
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https://community.oracle.com/netsuite/english/discussion/comment/16895779#Comment_16895779 Hello @Francesca Nicole Mendoza-Oracle Good day. This is my copy of version 2.1: var xml = '<?xml version="1.0"?>\n<!DOCTYPE pdf PUBLIC "-//big.faceless.org//report" "report-1.1.dtd">'; xml += "<pdf>"; xml += "<head>"; xml += style;…
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https://community.oracle.com/netsuite/english/discussion/comment/16893374#Comment_16893374 Hello, @Francesca Nicole Mendoza-Oracle, Thank you advance, I know for using Scheduled Script, and Map/Reduce. About context for inserting data is ok, but i want to do a validation process before inserting data, and it has to do with…
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https://community.oracle.com/netsuite/english/discussion/comment/16893077#Comment_16893077 First of all, we have a web application that sends data to NetSuite via Restlet. Before the data is inserted, we need to validate whether each item exceeds the budget or not. If it does, the data cannot be inserted; otherwise, it can…
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https://community.oracle.com/netsuite/english/discussion/comment/16882207#Comment_16882207 seharian kemarin ngurusin user reset password ini.. hehehe
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Hi @Michelle Jabanes-Oracle can you give just one example for script or workflow? or example reference link? we will try to improve it.. Thanks, Rizky
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hi @Patrick Fresnosa-Oracle oke noted, thanks for your information.. Thanks, Rizky
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hi @Joy Noreen Magoling-Oracle thanks for your support.. Thanks, Rizky
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hi @Dominica Sevilla-Oracle can you help for this case? thanks, rizky
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Hi @Dominica Sevilla-Oracle , Yes, that's right.. i want to create saved search that will display the following: Purchase Order total amount, total amount (Foreign Currency), total amount Unbilled, total mount unbilled (Foreign Currency) Associated Bill amount (paid and unpaid portion) and bill amount paid and unpaid…
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Hi Micah @Micah Timbol-Oracle , Thanks for your support.. Hi @Dominica Sevilla-Oracle and @Elychelle Gulen-Oracle please help for my question.. Thanks, Rizky
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Hello @Leonard Mallare-Oracle, now the script is running well, thank you for responding and helping a lot.
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Hello @Leonard Mallare-Oracle Oh okay Leo I understand, what if the condition of the item is "COGS" then that 1 line is hidden
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Hello @Leonard Mallare-Oracle I've followed your advice but it still doesn't work. Now only line 1 appears, while line 2 does not appear. Please help me Leo.
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Hello @Leonard Mallare-Oracle Leonard Mallare-Oracle Continuing the discussion above, I want to ask why only one line appears in the printed sublist item. Even though there are 2 lines here, why only 1 line appears in print? Thanks -Rizky
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Hello @Leonard Mallare-Oracle Is there any updates
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Hello Leonard Mallare-Oracle Yes, that's right, I want to hide the Amount Actual Payment column if the Item AF is COGS. Thanks Rizky
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Hello @Leonard Mallare-Oracle Thank you for helping solve our case, now the script for the hidden column is running. However, I want to make a "condition" if the item is "COGS" then "Amount Actual Payment" is Hidden. Note : Item "custrecord_afd_item_af" Thanks Rizky.
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Hello @Leonard Mallare-Oracle Yes, still can't with EDIT mode Thanks
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Hello @Leonard Mallare-Oracle I've tried using the administrator role and using another role with view mode, but the column hasn't been hidden.
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Hello @Leonard Mallare-Oracle I have followed what you said, but still can't, please provide a concrete example so I can do it correctly.
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Hello @Leonard Mallare-Oracle I have followed what you provided, but have not been able to hide field column. In the following I will show a screenshot of the Custom record "Attainment Form" where the custom record has a child record "AF Detail" In the "AF Detail" custom record I want to hide the "Amount Actual Payment"…
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Heloo @Leonard Mallare-Oracle Can you help with this case?
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Hello @Leonard Mallare-Oracle , This is a custom record detail, for example if the item is "COGS" then the contents of the "amount actual PO" are hidden. Thanks, Rizky
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Can you provide an example for this case sir? @GauravAgrawal
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Awesome, for the case that this is working, I pasted the filed in <macro> thanks @Kristoffer Viray-Oracle for the help.