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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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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.