My Stuff
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Comments
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Hi @Shorin Rio Daa-Oracle because there is a bonus for the item from the negotiation results Thanks, Rizky
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Hi @Tigran Shahnazaryan oke thanks, I'll try to learn more.
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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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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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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; xml += "<macrolist>"; xml += "<macro id="nlheader">"; xml += header; xml += "</macro>"; xml…
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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 suitelet or restlet. Suitelet proof it works, but Restlet doesn't.
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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 proceed. This validation is done item by item — meaning we need to check which NetSuite…
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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.