Wishal44 Red Ribbon

@Ramu Komireddy_9891 @Shiela Marie Villaluz-Oracle I have a case where the invoice was generated incorrectly due to an incorrect billing schedule. With the suggested process, I have the following concerns: Since the schedule is incorrect, I need to update the schedule at the line level. However, doing this resets the Next…

@Niña Camille G. Paule-Oracle Can you please check following questions as well. i think these might be related

@Niña Camille G. Paule-Oracle So you are saying generate forecast charges, edit sales order and add it to the sales order as line item, then any actual charge you bill , that invoice will have sales order as created from? I just want to understand this process more, i appreciate your help with this

Also is there any way to publish customised view?

@Ayitah Tallada-Oracle Quick question do you know how RA Grid was made ? is it simple suitelet or SPA? I am really interested in knowing something like this can be build by developers.

Hi @Ramu Komireddy_9891 , Thank you for the helpful information. I have a question regarding a scenario where only the first billing date should be invoiced at $0. In this case i will need to put some amount first billing rite? Count Units Relative to Previous Date Amount Payment Terms 1 (Custom) 11/12/2025 0 1 (Custom)…

@Ramu Komireddy_9891 I have some what same issue with invoices. Really apprite if you can check that out

@Ramu Komireddy_9891 thanks! This will work for us. Really appreciate your Help!!

@Niks Blando-Oracle logic is very simple. On item Receipt created from TO it reverse Default posting and post it to some other account. I can confirm this works as when i receipt From UI plugin triggers without any failure.

@Angela Bayliss When the Inventory Costing Schedule runs, will it also trigger the Custom GL Plugin? In my case, when the costing schedule ran in Production, it updated the GL and triggered the GL Plugin as well. However, in Sandbox, the plugin is not getting triggered.

@Aly Magpantay-Oracle is there any customization we can do to add timestamp?

@Pratik Teredesai-Oracle I have a User Event script that triggers a Scheduled Script task. The issue is that it only processes one order at a time. Until that finishes, other orders cannot be processed because the script throws an error saying that there is already an instance of this script deployment running. What are…

@John Nikko you should have this info Available on sales order it self. there are standard fields on sales order to keep track of pick packed shipped quantities

Well it seems right now there is not way to get or create links between Cross charge and Source transactions then.

@Tigran Shahnazaryan Actually it was Bill payment not the Bill. For reference i did all these changes on 2/12/2026 So This Bill payment was created on 1/23/2026. at the time exchange rate was '0.77811929' Which i overridden with '1.2971' to match bill. After i change exchange rate to '1.2971'. before the save NetSuite…

Hi @Red Velasco-Oracle , Just to conform - is there way i can read cross charge JE info? i wanted to link cross charge JE to source transaction but not sure there is any way. You said 'best option is to capture or store the info from the source/released record before the cross charge JE gets created'. but what i want to do…

Hi @Angela Bayliss , invoice is in closed period, that's why