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Celebrate Your 2025 Community Recap & Achievements!
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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 @Dominica Sevilla-Oracle I am using one world. The parent entity is based in Australia. I don't see any options for Australia Post as a carrier though under shipping methods. Is Shipping Methods only intended to be used for USA subsidiaries? thanks
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Hi @Niks Blando-Oracle Thanks, I saw the answer. I am still confused by what the purpose of the saved search is ?
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Thanks @Angela Bayliss I had seen that Suiteanswer though that SA seems to indicate that each time there is a landed cost for a standard cost assembly item, the planned standard cost record needs to be manually edited . That doesn't seem correct since it would be impractical to revise the planned standard cost for each…
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Hi @Tristan Joy Mendoza-Oracle The subsidiary on the Bill of Materials for that item is the parent subsidiary with 'include children' ticked. i.e. It is including all subsidiaries. Thanks
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Thanks @Niks Blando-Oracle Yes I have read the Suiteanswer, What is the purpose of the saved search in that case? How does that get used if it is not used to determine which lines are needing to be closed? The underlined wording seems to imply that is another way (outside of the item list on each customer record) to…
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Option D
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A. Add
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Bill Capture
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Custom Fields
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Option B
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@Angela Bayliss , @Niks Blando-Oracle I thought this was a preference for displaying the component items on the transaction entry is that not correct?
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Thanks @Niks Blando-Oracle For the first question, I am looking at an account where I am trying to set up shipping methods for an Australian entity. However, I can only see carriers that are USA based. Is it not possible to set up shipping methods for non USA based carriers?
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Thanks @Elychelle Gulen-Oracle Is there a way to do this without having to filter item by item manually?
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Hi @Niks Blando-Oracle Is it possible to prevent backorders on the account as a whole (i.e. all items?) I can only see references to this setting in relation to a Suitecommerce site and not standard NetSuite Thanks
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Hi @Elychelle Gulen-Oracle I have been using standard costing for a number of items. I was confused because I didn't see the Suiteanswers saying that the cost category of landed cost needs to be selected on the charge record: thanks
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@Niks Blando-Oracle Any updates on this? thanks
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Bumping this thread up
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Project Resource
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@User_10UC6 If the script is written in SuiteScript 1.0, you can add yield to the script and have it resume: https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_164314457772.html#subsect_164314547181 Per the help topic, "Yielding is a SuiteScript 1.0 capability that creates a recovery point for a script,…
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@Elychelle Gulen-Oracle Any updates on this? thanks
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@Niks Blando-Oracle Any updates on this? thanks
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@User_10UC6 A map reduce script would be better than a scheduled script if you are processing large amounts of data. https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_4387799161.html#SuiteScript-2.x-Map%2FReduce-Script-Type A map reduce script can be scheduled or manually triggered if a map reduce…
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Hi @Elychelle Gulen-Oracle I had seen that SA. I'm still confused though over why you would not set a cost category of 'landed cost' on the item record? Wouldn't this be needed if you have freight (the service item) as a component of an assembly that is costed using standard cost? How would standard cost variances be…
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Hi @Michelle Jabanes-Oracle No, this item has not been used in any other promotion This is the only promotion in the account. I had just enabled the promotion feature.
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D. Pick Matrix Options
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@Michelle Jabanes-Oracle Yes. For one of my tests, I saved the sales order to see whether it populated the promotion details after the fact.
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Hi @Michelle Jabanes-Oracle I have done the following: On a different browser (different computer actually): Created a new sales order Entered quantity 6 Pressed Ok to commit the line The checkbox did not automatically get checked and the promotion was not applied
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D. Generally Available
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HI @Niks Blando-Oracle Any updates on this one? Thank you
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Bumping this up