Hi @Nicole Mendoza-Oracle The Patch request is sent from NetSuite to other system. Please find the code below. const headers = { 'x-http-method-override': 'patch', 'Content-Type': 'application/json' }; const response = https.post({ url: ***** headers: headers, body: JSON.stringify(body) });

Hi Nicole Mendoza-Oracle, I am not getting any error, but the Patch request is not worked, and the values are not updated in the integrated system. Also, instead of patch when I try it as post request, I got 404 error. The update record is only working on patch (I tested in postman tool).

Hi Michaela Christova-Oracle, Thank you it was helpful.

After Invoice Generation : Invoice Subscription 1: Subscription 2: After removing "Test 2" Subscription item from invoice Subscription 1: Subscription 2: Now, I need to generate invoice for the charge in the subscription 2 record that is in "Ready" stage for the month of Sept but the next bill cycle date is Oct.

Hi @Michelle Jabanes-Oracle, Thank you

Hi @Michelle Jabanes-Oracle, Thank you for your insight.

@Nicole Mendoza-Oracle We have resolved it. Thanks!

Hi Team, This issue is Resolved. Thank you

The Bundle name is "Supplementary Tax Calculation". It started from last week.

Hi Pedro Alegria-Oracle, Thank you for providing a solution. However, I would like to be able to dynamically select a file from the records in the view. Is there a solution available for that?

Hi @Angelica Mae Segador-Oracle, Thanks for the update

Hi Team, Is there any solution for this issue? Alternatively, could you please confirm if it is not possible?

Hi @Angelica Mae Segador-Oracle Thank you for your assistance. I resolved this issue by using a different script type. Thank you.

@All Thanks. I figured it out.

@all Thanks. I fixed it by reducing the pixel of the logo.

Hi @Dominica Sevilla-Oracle, Thank you for your answer. Can we craete any custom report to get AR and custom deposit in same record as like AR aging with the history values?

Thanks. Can you please provide steps to add an Email Address in CC? 

Thank you for your support

Hi Ely, Yes, other users are also not able to modify it. I'm unable to change the "Item" with both Custom and Admin Role. I tried this in closed period and also with an open period. Below is the Sales Order Line Items where I want to change the Item from "MC-2-SA Theatrical Trailer Report" to a new Item "MC-2-SA-Weekly…

Hi All, I resolved it. Thanks!

Hi All, I resolved it. Thanks!

I am not creating Revenue Arrangement for transaction records. I have created it to project and there are no department and class fields in the Project record. Please advice

Automatic Bulk Processing is used to create and update the Revenue Arrangements records if Project Revenue Rule is created.

Hi @Brian Stisser , I am created custom record search(search for custom record)

Hi @Michelle Jabanes-Oracle I need to get the File's id attached in the project Task. Is it possible ?

Thanks for the response.

In Project under the Financial tab's Project Revenue Rules subtab we have four different buttons. On click of the New Percent Complete Rule the window should display the Revenue Plan subtab but its not displaying in my NS account. But on click of the New Fixed Amount Rule we are able to see that subtab. The SuiteAns Id is…

Hello , Kristoffer Viray-Oracle I am getting the error when trying to create the template by clicking on the New template button on the saved search as show in the below screen shot Also i am unable to edit the "Advanced PDF template " manually and getting the same unexpected error

Hi @Kristoffer Viray-Oracle Below is the result tab

I tried creating List Portlet and I have also attached below the script for your reference.