@Angela Bayliss Thank you for reviewing. Yes, it is enabled. The link I shared stripped our account.

@Tigran Shahnazaryan Thank you looking into this. Yes, tried FF, Chrome and Edge with the same result.

To clarify, the error is generated from NetSuite. See below:

Can someone share the URL (XYZ for account number).

Same issue on our account too ...

Thank you @Tris Mendoza-Oracle ! This worked perfectly.

Thanks for confirming that it is a limitation for saved search. is there an alternative to saved search to achieve this?

@Veronica Steluta-Oracle Thank you for your suggestions. I tried a few things and noted that when creating a saved search on customer record, I can list the files attached at the customer record. However, cannot pull up the transaciton level files that are attached. An example: So assume that I have customer record with ID…

Thanks for the note. This is critical functionality from a security perspective and hence a big gap.

All set. Thanks for the follow-up @Michelle Jabanes-Oracle

How can I track this issue? I.e. Where do I look for updates?

Thank you @Lea Orzales-Oracle

Thank you for closing the loop.

I am currently in the analysis phase for data extract from NetSuite. In this phase, I choose one SO and was working through it. As such, my scope of review is limited. For this SO, there are 4 invoices. Only the two listed here are missing.

Issue resolved. I had the wrong object type. See corrected code snippet var currentDate = new Date(); var invoiceDueDate = new Date(currentDate.setDate(currentDate.getDate() + 10)); scriptContext.newRecord.setValue({fieldId: 'duedate', value: new Date(invoiceDueDate)})

@Michelle Jabanes-Oracle Thanks for confirming that.

@User_ZCWF3 - Thank you much!

Thank you for confirming that.

@Patrick Fresnosa-Oracle Thanks for reviewing this. Tax Amount is not the field that I am trying to include in the Results. It is the Tax column in the items. This indicates if the item is taxable or not for this sales order.

@Elychelle Gulen-Oracle : Thanks for reviewing this. I tried this and it did not generate the correct data. Please see below: SAVED SEARCH SALES ORDER: Please note that due to layout of item fields you do not see the Item column but the Amount field in Saved Search screenshot matches with the Total Sales Amount field in…

Quotes are approved manually. Quotes go into approval pending pending based on total amount of the quote. The issue is intermittent. is there any logs that can shed more light?

@Miguel Ariza - Sol4IT Thank you very much! This worked perfectly!!

@Elychelle Gulen-Oracle : Thanks for looking into this. We were able to sort this out. Much appreciate the help.

Tested the functionality and it seems that the trigger/alert will occur only if someone changes the Credit Hold field manually. We are not seeing any alert if the customer transitions into Credit Hold = Yes if say that their invoice is over the threshold of due date. Same experience in the case where an invoice is paid by…

Thank you @Michelle Jabanes-Oracle ! I will test this out and loop back here.

@Michelle Jabanes-Oracle Thank you for confirming this

BTW: Vendor Prepayment % is a custom field. I tried {item.vendor}. This gets me the vendor. However, what I am attempting to get is the fields associated with the vendor record. In this case the Category (item.vendor.category} and Vendor Prepayment (item.vendor.custentitycustentiry_vendor_prepayment}. See Results fields…

Michelle Jabanes, I am stating the obvious in the hopes of answering the question you raised (so apologies in advance :-)) a) Quotes have inventory items b) Items have preferred vendor c) Preferred Vendors (i.e. a vendor) have a category field and vendor prepayment field Did this answer the question?

We have cleared all cookies on Chrome by: 1 - Access URL: chrome://settings/content/all 2 - In Search field enter "netSuite" and then on the search results click on "Clear Displayed Data" This solved the issue. Thank you much!

Thanks much @Katerina Winklerova-Oracle