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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

Rose J Wadakkan Red Ribbon

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  • @User_49S96 Reassign Sub-Customers For each sub-customer: Open the sub-customer record Click Edit Change the Parent Customer field: Set it to the new (correct) customer Save Repeat for all sub-customers Once done: Go back and retry the merge
    in Customer Setup Comment by Rose J Wadakkan 3:40PM
  • @Tom Dalton Please try below formula ROUND( ( ({pricing.unitprice} + NVL({custitemamzn_stndrd_shipng_cost},0)) - NVL({custitemlanded_cost_per_sales_unit},0) - NVL({custitemone_piece_fee_paid_to_amazon},0) - NVL({custitemsd_average_ship_with_markup},0) ) / NULLIF(({pricing.unitprice} +…
    in Formulas that work fine in a custom item field, but fail as a saved search column. Comment by Rose J Wadakkan 3:34PM
  • @User_49S96
    in Customer Setup Comment by Rose J Wadakkan 2:07PM
  • @User_TKXA6 Priority Likely cause Quick check 1st — Critical Emails sending but landing in spam / junk Check your junk folder; go to Activities > Sent Emails to confirm NetSuite shows them as sent 2nd — High DKIM domain not "Ready" Setup > Company > Email Preferences > Email Domains (DKIM) — domain status must show Ready…
    in Why are my emailed reports not being received? Comment by Rose J Wadakkan 2:03PM
  • @User_WOFMC Question 1: Three-Way Matching with Multiple Item Receipts Against a Single PO Verdict: Fully Supported as Standard NetSuite's three-way match is built directly into the procure-to-pay transaction chain: Purchase Order → Item Receipt → Vendor Bill → Payment. When you create a Vendor Bill by linking it to a PO,…
    in Procure-to-Pay (Bills & Matching) Comment by Rose J Wadakkan 1:58PM
  • @Anjo Joseph That worked perfectly—thank you for the clear guidance! Adding a new state with the “After Field Sourcing” trigger and setting the Customer (Payments and Deposits) as the triggering field resolved the issue. The Account field is now updating correctly when the customer is selected. Appreciate the detailed…
    in Customer Payment Workflow Issue: Account Field Not Updating on Customer Selection Comment by Rose J Wadakkan 9:15AM
  • B. Billable
    in April 29, 2026 | Question of the Week Comment by Rose J Wadakkan 5:36AM
  • Hi everyone! 👋 My name is Rose J Wadakkan, and I’m excited to be part of the Oracle NetSuite Community. 📍 Location: I’m based in Kerala, India. 💼 What I do: I work as a Technology Lead at Jobin & Jismi IT Services LLP, a NetSuite services provider. 🔧 NetSuite Areas I Work With: I primarily work across: NetSuite ERP…
    in Introduce Yourself! Comment by Rose J Wadakkan 5:33AM
  • Dear @Divya Unnikrishnan Root Cause An active workflow with the trigger type set to “All” was interfering with the Vendor Bill save process. Workaround Updating the workflow trigger type resolves the issue. You can follow the steps below: Navigate to Customization > Scripting > Scripted Record Edit the Vendor Bill scripted…
    in India localization tax engine error Comment by Rose J Wadakkan Apr 29, 2026 6:22AM