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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.
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Comments
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Hi @Clarisa De Torres-Oracle This is the current period structure (production account): This is the proposed period structure(sandbox account)
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Hi @Elychelle Gulen-Oracle I have confirmed with a few colleagues (developers) and it is not possible to change the status to billed using a script
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Hi @Kristoffer Viray-Oracle Apologies for the delay in responding The current output is: 'Parent Customer: Child Customer' on a drop down The expected output is: 'Child Customer'
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Thanks Gaurav. These are not pop ups---at least not the form anyway. This is the customer record itself and the invoice form,
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Thanks @Richard James Uri-Oracle Also, is there a way to find documentation on how to determine the refName for a number of different enumerations/records?
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Hi @Clarisa De Torres-Oracle I have tried that though still get an invalid format error on the CSV since the field is date/time and not date thanks
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Hi @Clarisa De Torres-Oracle Any updates on this?
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Hi @Katerina Winklerova-Oracle Thank you! I had followed the steps though missed the pressing submit button on the match bank data page. I had missed this because I was looking at other journals (opening balance journal) that appeared automatically on the "Reconcile Account Statement" page without needing to be submitted.…
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Hi @Michelle Jabanes-Oracle Still testing this at the moment with the project role (role B)
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Hi @Katerina Winklerova-Oracle Did you get a chance to look at this? It it needed for our month end so would appreciate if you can let me know thanks
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Hi @Niks Blando-Oracle This is what I get when modifying the report i can't see why this is different to the quantity available from this though
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Hi @Michelle Jabanes-Oracle To clarify, would I need to give Role B access to employees permission (view) to be able to see expense reports for projects that they (role B) manages? Would this give them access to the employee's confidential employee record? Or do I just need to give Role B access to view expense reports…
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Hi @Michelle Jabanes-Oracle This is what I get when I click on the hyperlink under the subject column:
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Hi @Michelle Jabanes-Oracle No there is no designated location. This is across all locations.
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Hi @Joy Noreen Magoling-Oracle The CSV file The above is the original mapping for transaction type: inventory adjustment. For Inventory transfer:
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Hi @Katerina Winklerova-Oracle I was able to match the newly created journal to the import transaction. However, this match did not appear on the account reconciliation page unlike, for example, customer payments which were matched. Why is that?
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Thanks @Michelle Jabanes-Oracle The results on the bulk mail merge only show the template Is there a way to show the message that was sent? The use case might be the customer claims they didn't receive a copy of the statement and asks you to forward the original (as opposed to doing another mail merge). How would you do…
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Hi @Joy Noreen Magoling-Oracle It is not lot numbered. It is inventory allocated to bins that needs to be moved from one bin to another. Even if the bin number is correct, this is the error that keeps getting returned both through an inventory transfer and an inventory adjustment
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Hi @Jack Daryl Espiel-Oracle Thanks for this. I am trying to set the hold status dynamically based on criteria: This is supposed to be a scheduled workflow with the underlying search returning all customers returning all customers However, this doesn't appear to be working (none of the record statuses are changing from…
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Hi. Update: I am trying to the below (the source code version) of the email template and find that it works for one subsidiary and not the other. Hi ${customer.companyName}<br /> <br /> Please find attached your statement for the period ended 28th February 2023.<br /> <br /> <#--FM:BEGIN--><#if…
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Hi @Niks Blando-Oracle No it was the per unit value. e.g. if item a is sold in units of 'each' with a cost of $15/each This was a brought in at $20/each
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Hi @Elychelle Gulen-Oracle Is this limitation also present with Returns Management module? i.e. applying transactions from the child entity to other sub customers when making a return? Thanks
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Thanks @Jack Daryl Espiel-Oracle I am trying to first source the value of quantityavailable from the previous line though am getting the following error: This is the code function validateLine(context) { var currentRecord = context.currentRecord; var sublistName = context.sublistId; var line_number =…
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Hi @Jack Daryl Espiel-Oracle I used a validate line function with a client script to set the freegiftpromotion field to "" just as an initial test (before I add in the logic of it being set to blank if the line preceding has a quantity of 0). I got the following prompt: Is that to say it isn't possible to close or alter…
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Thanks @Jack Daryl Espiel-Oracle I have had a look at the Suiteanswers you have linked. There is a script example of 'manually' adding a promotional item rather than it being automatically added. https://suiteanswers.custhelp.com/app/answers/detail/a_id/10467 With that being the case, is it possible to source the quantity…
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Hi @Jack Daryl Espiel-Oracle I had asked that a few weeks ago and was told it was not scriptable:
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Hi @Katerina Winklerova-Oracle Yes I have gone through your answer. I am currently doing the data migration which is why I had the question so asking an implementation consultant is out of the question. I am not able to ask Netsuite support since they will refer me back here and I am not any clearer on what I should do for…
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Hi @Jack Daryl Espiel-Oracle My understanding is that Suitepromotions is not a scriptable record type. Is that correct?
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Hi @Nicole Mendoza-Oracle The script only runs for the day it is scheduled for. However, the records don't finish updating by that date due to the number/volume of them. Is there a way to force the script to continue running until all items have been updated?
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I tested the same script in another account which resolved. it. The issue must have been with the account because the syntax and the script is correct