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Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397
Comments
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Thank you for this information and for confirming my suspicions. It is good to know that custom sales order fields are also targeted
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Thank you Vanessa, this is the most helpful so far! This does seem to be impacting orders from the web store, most are in pending approval as expected however the occasional one goes to pending fulfilment for no reason. I cannot edit this role. I have however tested giving full sales order approval to another role as a…
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Hello All, thanks for the replies. This seems to happen randomly and there is no specific impacted user. The sales order will be on pending approval, a user will edit the order and add some notes, upon save this has changed to pending fulfilment. The system notes show the user as changing the 'Document Status' but the…
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I have been experiencing the "Unepxected Error has occurred" across NetSuite. It is particularly a problem when attempting to amend any payment processing profiles. Have you had any solution or workaround to this please? NetSuite support team are rather unhelpful and state it is a defect but we have no resolution time.
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How do we check defect status? We are currently getting a number of bounce-back emails for this exact thing. Only effecting a select number of emails.
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Does anyone else use emojis in NetSuite experiencing this with the latest release?
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Hello @Niks Blando-Oracle Thank you for sharing that SuiteAnswers. I have checked that all the settings mentioned are correct and none of those apply. Interestingly for one particular order there were 200 available stock for an item and 6 were added to a sales order, however only 4 were committed to the order when it was…
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Hello @Niks Blando-Oracle The thread is here -
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Did you ever find an answer to this? We have also experienced where stock does not commit to an order despite being available. For example item has 3 quantity available and order is for 2 quantity, however 0 committed to order. We have manually committed stock via the 'Reallocate items'. Is there any way we can find out…
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Hi @Richard James Uri-Oracle No, I have not already reached out customer support. How is best to get in touch / track the progress of the internal QA's progress?
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Hi Amanda, Thank you for your reply. I have used the Name/ID field already as a workaround. I assume as it is limitations with the list this will be the final resolution.