User_JKLFU Red Ribbon

Hello @Niks Blando-Oracle Thank you for your support and insights. I have reviewed the mentioned SuiteAnswers articles. however, I was unable to find a solution to this issue. I have now raised a case with Oracle, and I will wait for their response. Thanks once again 😊

Hello Ramu Komireddy_9891 I truly appreciate your support. However, although I was able to find the suggested option using global search, I noticed that each window contains multiple options. This has caused some confusion, and I am unsure which specific option needs to be changed. Therefore, I have not been able to find…

Hello @Ramu Komireddy_9891 I have now found most of the options—thank you for your assistance. However, since there are multiple options available, I’m still feeling a bit overwhelmed. Thanks☺️

Hello @Ramu Komireddy_9891 Thank you for the detailed response. I really appreciate your assistance. However, while reviewing the navigation, I was unable to find some of the options mentioned. Could you please help clarify Eg. Navigate to Setup > Custom > SCM Mobile > Print Reports Could you please provide a screenshot,…

Dear @Niks Blando-Oracle & @Ramu Komireddy_9891 Thanks for you response. Since I have checked Mobile Setting. Enable Mobile Printing is already checked. Still the issue related to print label persists. while receiving Purchase order through WMS Thanks!

Hello Alex Joves -Oracle Thank you for your response. I appreciate your assistance.

Hello Everyone, Our requirement is to create a role that has restrictions based on a Custom Segment list. Screen Shot of Custom Segment List: For example, as shown in the screenshot, I want to create a role that has access only to records where Profit Center_1 is mapped. If any record does not have Profit Center_1 mapped,…

Hello @Dext3r If the field is not visible even after enabling it at the form level, Try editing the transaction and checking it in edit mode again. The field should appear when the transaction is opened in either edit or create mode. Thanks!

Hello @Honey Soe Thank you very much. I sincerely appreciate your knowledge and expertise. Thanks!

Hello @Gaurav Agarwal Thanks for you reply However, Still User is not retrievable. Thanks

Hello @Judith Culanding-Oracle Thanks for you email I have mentioned the steps that I am using for the registration. I am trying to register. I redirect me to the same first starting page. Could you help for this Thanks,

Hello Team, I am also facing the same issue. I also tried the above method however i could find the way to register. Secondly, I would also like to know where we can take the examination after registering, apart from Webassessor. Thanks,

Hello @User_TSG9R Please change the drop list number under user set preference Go to>Set Preference>General>Optimizing NetSuite Input a value below 10 or 20 in this field to generate the dropdown list on transactions.

Hello @Jervin Nicholas Teopengco-Oracle I hope you are doing well. Thanks for you response and confirmation

Hello @Jervin Nicholas Teopengco-Oracle I hope you are doing well. Thanks for your reply. I have seen that worklow action it seems this is static action of one employee. however we have more than 100 employees and their approver respectively. Let's me explain my requirement again. I want to create a workflow on purchase…

Hello @Jervin Nicholas Teopengco-Oracle Thanks for your reply. Based on the screenshots provided, I have made the necessary changes accordingly. Now, the field on the Purchase Order is displaying the name instead of the internal ID. However, how can we use a workflow action to set the current user’s value in this field,…

Hello @Jervin Nicholas Teopengco-Oracle Thanks for your reply This field is populated on purchase order. However it shows the internal id of the custom record Screen shot of custom record Field on Purchase order In this case we have only two records. lets suppose if these records are more than 100. It does not create…

Hello @Jervin Nicholas Teopengco-Oracle Thanks for your reply. I tried to create workflow action ( Set Field Value ). In this I tried to set the next approver ( Standard field ) from custom body field. However how system will identify the creator and approver relation from custom records. for Eg. when creator is A then…

Hello @Jervin Nicholas Teopengco-Oracle Thanks for your reply I followed up above steps: However I am facing challenges at workflow level. Screen attached for reference. I have created custom records Then I created PO Body field. using above custom field in list However I tried to create workflow set field value then there…

Hello @Jervin Nicholas Teopengco-Oracle Thanks for the message. The customer does not want to update their employee records for this purpose, as the approver may change frequently. Updating employee records every time is not a feasible option for them. To address this, Hence we have created separate custom records that…

Hello @Jervin Nicholas Teopengco-Oracle Please refer to the custom record screenshot Where the mapping is defined — if the Purchase Order Creator is set as 'X', then the corresponding Approver is assigned as 'Y'

Any Update on this!

Hello, I discussed with my team for same query. Now query has been solved. Thanks!

Hello User_VA1OM, You must give "Mobile Device Access" under Global Permission for Mobile accessibility. Refer Screen Shot

Hello Slobodan Sobic, I have added the item column in balance sheet. and found that item is not displayed in few fields. that why complete transaction are being shown. Item is not shown in Item Receipt however it has same item. Check below screen shot. Then why it does not show item in balance sheet. Thanks and Regards,

Hello User_59L06, Please check the custom form action sub list. I guess it may have disable from the form level. Screen shot for your reference. Thanks and Regards.

Hello Dext3r, We are using the service resale item for creating the intercompany PO. However still facing the error. Thanks and Regards!

Hello I am facing the error while creating the intercompany PO "This Purchase Order cannot be associated with an intercompany entity and used for Cross-Subsidiary Transaction. Please remove association to the intercompany entity from this Purchase Order or uncheck the Allow Cross-Subsidiary Receipt checkbox for this…

Dear Dext3r, As I am also facing the same issue. Hence could you share the answer and resolution of that error. So that it can also help me to solve this issue. Thansk and Regards,

Hello Angelica Mae Segador-Oracle, Thanks for the information. Its fine if it is the limitation of NetSuite. Thanks and Regards,