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Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
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Celebrate Your 2025 Community Recap & Achievements!
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
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Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Comments
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hi Divya Unnikrishnan refer to your point no. 1: If the Standard Sales Order Form is used for the Sales Order and the Terms has not been set, then the system still allows the creation of Sales Order. is it possible to prevent SO cannot be created as long as CL has over limit ? As i don't have any customisation related…
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hi Divya Unnikrishnan I have setup this, but still does not work, still able to save a Sales order
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ok Angela Bayliss never mind
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alright appreciated your concern, thanks anyway Tigran Shahnazaryan
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Hi Angela Bayliss what is your point of you of seeing different concept below in (Point C) ? yes , right now, there is "inconsistancy" in diplaying exchange rate value if using ownership transfer, system will display based on created date (not document date). If you try : a. create inbound (today's date) » then create BILL…
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Hi Tigran Shahnazaryan can your build script be shared to me ? :) if we are waiting for NS Enhancement feature will take time.
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hi Shorin Rio Daa-Oracle as long as this limitation has not been fixed yet, the impact of GL amount will get wrong. are you agree with that ?
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thank you Judith Culanding-Oracle
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yes Shorin Rio Daa-Oracle when it will be resolved ? it's been 2 years happen. please follow-up your development team thanks agus
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hi Micah Timbol-Oracle noted
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hi Shorin Rio Daa-Oracle yes , right now, there is "inconsistancy" in diplaying exchange rate value if using ownership transfer, system will display based on created date (not document date). If you try : a. create inbound (today's date) » then create BILL (backdated), system is correct to display an exchange rate based on…
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hi Angela Bayliss this limition has been fixing since 2 years behind. what is the solution now ? because the GL impact amount is wrong due to exchange rate value.
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hi MTL_MIA I agree with your points, especially Point a. If I input Inbound shipment by today, system will take an exchange rate, but when i convert it to ownership transfer and enter the date as backdated, the exchange rate did not get the backdated date exchange rate, it gets from inbound shipment. is there any setup…
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hi Micah Timbol-Oracle i'm seeing the link from you, i notice here run under One-world. what i request was non-one world. Please clarify
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hi Shorin Rio Daa-Oracle & Vishnu M thank you
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ok Micah Timbol-Oracle thank you for your advice
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hi Micah Timbol-Oracle what is the feature name in the bundle for budget validation ?
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thanks Niks Blando-Oracle
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hi friends need advice from you please
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hi Micah Timbol-Oracle thanks for your clarification. I need to do some customisation, is it also possible to have PDF as "workaround", triggered by FAM asset transfer data and insert to "custom transaction" and i print PDF from there? regards agus
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hi Micah Timbol-Oracle, what i need is, once Fixed asset transfer has been executed, we need to provide a document PDF for signing off for user delivers an asset and receives an asset. does NS has a standard functionality ?
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hi Angela Bayliss Thanks for your reference SA number. my questions: how about depreciation Journals that had been created? should i delete them all first? Should i delete all imported assets ID and re-import the correct record ?
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hi Micah Timbol-Oracle i see, ok then. thanks for your advice.
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Hi Micah Timbol-Oracle,, Could you collaborate to internal team about how to populate record? because I found below article,that it cannot support using saved searches.
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Hi Micah Timbol-Oracle, i'm conitunuing to do step by your suggestion, for example data is Purchase Order. Im creating Saved Searches below, I don't see the field as yours which is "Next Approvers". I only found "Next Approver" The result of Saved searches was still empty Need advice Please. BR agus
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Hi Micah Timbol-Oracle, Are you trying to find out what the summary accounts will look like in reports too? =⇒ yes my concern is like that. The term is "Summary", means., it will summarize the amount in somewhere.
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Hi Clarisa De Torres-Oracle need advice please on this PR multicurrency.
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hi K Mukesh In this case, there is no information describe on payable ledger report what transaction occurs right ?
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hi Vajrala Madhu Reddy yes, based on Netsuite help is like that. I meant, is there any impact to any report ? BR
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hi Elychelle Gulen-Oracle there will be miss information on ledger then, it is important for accounting purpose. when the time line will be fix? BR Agus