Yee Yie

Hi @Ramu Komireddy_9891 , Thank for sharing the information! We did checked and ensure the Tax Code is assigned for SG and ID too under the Tax Schedule: But it still does not auto-populate from the Tax Schedule.

in [Taxes] SG and ID Tax Code does not Populated from Item Tax Schedule Comment by Yee Yie Apr 1, 2026 9:37AM

Hi @SILJA K C , We are not using Tax Group, but under the entity record, have ensure we did not select any Default Tax Code or Tax Group too:

in [Taxes] SG and ID Tax Code does not Populated from Item Tax Schedule Comment by Yee Yie Apr 1, 2026 5:51AM

Hi all, Have found the solution for this! Basically the item has stuck under "Pending" status is due to we have close the period before the calculation has been successfully run in the earlier month. It ran completed after we re-opened the period. Anyone who encountered this issue in the future can check the period that…

in Item Cost Accounting Status "Pending" for 1 day Comment by Yee Yie Apr 1, 2026 2:47AM

Hi @SILJA K C , Thanks for the information. But i noticed my other items took maybe 2 - 4 hours to run, while only this 1 item took already more than 1 day and it is still pending status, is this a common behaviour? Thank you!

in Item Cost Accounting Status "Pending" for 1 day Comment by Yee Yie Mar 31, 2026 4:49AM

Hi @Shiela Marie Villaluz-Oracle , Noted and thanks for sharing the Enhancement. Yes I have actually created the Bill from the Item Receipt which caused the error message. I have tried to create the Bill from the PO and the error message gone. Thank you very much!

in [VENDOR BILL 3-WAY MATCH] Is 3-Way Match function applicable for all item type? Comment by Yee Yie Feb 9, 2026 1:38AM

Hi @Tigran Shahnazaryan , Would you mind to guide me what is the modification need to be done in the workflow? In addition, below is the error message "No matching PO can be found for the Vendor Bill": And yes, i did Item Receipt for Non-Stock item too. Thank you!

in [VENDOR BILL 3-WAY MATCH] Is 3-Way Match function applicable for all item type? Comment by Yee Yie Feb 3, 2026 1:43AM

Hi @Tigran Shahnazaryan , Thanks for the information! But i noticed that if the Item = Non-Stock Item (E.g Non-Inventory, Other Charges etc.), noticed that Bill will always has a exception "Cannot find matching PO for the Vendor Bill" even thought the Bill is created from the PO, any idea is there a reason why? Thanks!

in [VENDOR BILL 3-WAY MATCH] Is 3-Way Match function applicable for all item type? Comment by Yee Yie Feb 2, 2026 3:09AM

Hi @Trixie Amora-Oracle , Noted and thanks for your advise!

in [COST OF GOODS SOLD]Advise Needed to Adjust COGS after the period is closed Comment by Yee Yie Jan 22, 2026 3:40PM

Hi @Trixie Amora-Oracle , Noted on this, thank you very much!

in [MANUFACTURING] Bulk Close Work Orders without WIP function Comment by Yee Yie Jan 9, 2026 1:25AM

FYI I have got my developer helped and per checking from the developer side, there is no direct field allowing us to pull and show in the Print Layout for Discount applied to item, thus developer has helped to modify the Advanced PDF to add some code inside to do some calculation and shows the Discount Amount applied to…

in [Print Layouts] Unable to display Discount Amount per item unit Comment by Yee Yie Oct 14, 2025 8:43AM

Hi @Shiela Marie Villaluz-Oracle , Yes I am using Custom Form.

in [Print Layouts] Unable to display Discount Amount per item unit Comment by Yee Yie Oct 9, 2025 3:29AM

https://community.oracle.com/netsuite/english/discussion/comment/16901826#Comment_16901826 Hi @Ayitah Tallada-Oracle , It is set to "Normal" in the Custom Expense Report Form: We did checked the Workflow and Scripted Records, there is no workflow or script which will disable this Employee field. Do you suggest us to raise…

in [Expense Report] Unable to edit "Employee" Comment by Yee Yie Oct 7, 2025 7:17AM

https://community.oracle.com/netsuite/english/discussion/comment/16901759#Comment_16901759 Hi @Ayitah Tallada-Oracle , The issues happened in both PRODUCTION and SANDBOX accounts too. The screenshot showing is actually reproduced from the SANDBOX account. Thank you.

in [Expense Report] Unable to edit "Employee" Comment by Yee Yie Sep 26, 2025 1:06AM

https://community.oracle.com/netsuite/english/discussion/comment/16901750#Comment_16901750 Hi @Ayitah Tallada-Oracle , Nope there are no workflow under the Employee Expense record: There is no script on the Expense Report that will lock the field too (The only 2 scripts here is for the Electronic Bank Payment): My…

in [Expense Report] Unable to edit "Employee" Comment by Yee Yie Sep 25, 2025 4:12PM

https://community.oracle.com/netsuite/english/discussion/comment/16901646#Comment_16901646 Hi @Angela Bayliss , But for example like Bill and Sales Invoice, once created we are still be able to change the vendor and customer on the transaction. Thus don't really understand why with the "Unapproved" Expense Report, we are…

in [Expense Report] Unable to edit "Employee" Comment by Yee Yie Sep 25, 2025 1:09AM

https://community.oracle.com/netsuite/english/discussion/comment/16897548#Comment_16897548 Hi @Aly Magpantay-Oracle , Thanks for providing the suggestion, we have raised a ticket to Oracle Support, and have confirmed where currently NetSuite does not support to include the Tax Amount under the Item Value / Unit Cost (For…

in [Tax] Purchase Tax which is Unclaimable Comment by Yee Yie Jul 22, 2025 2:51AM

https://community.oracle.com/netsuite/english/discussion/comment/16897545#Comment_16897545 Hi @Red Velasco-Oracle, Thanks for the information, we will be using Saved Search to pull the information for the "Cost Accounting Status".

in [Standard Costing] Can't find "Cost Accounting Status" Field in Analytic Workbook Comment by Yee Yie Jul 22, 2025 1:00AM

https://community.oracle.com/netsuite/english/discussion/comment/16896966#Comment_16896966 Hi @Aly Magpantay-Oracle, Thanks for sharing the SuiteAnswer, but the SuiteAnswer only provide the setup for the default SST in Malaysia for "Sales". Where in Malaysia, some of the SST used for "Purchase" where cannot be claim, thus…

in [Tax] Purchase Tax which is Unclaimable Comment by Yee Yie Jul 15, 2025 1:24AM

https://community.oracle.com/netsuite/english/discussion/comment/16895712#Comment_16895712 Hi @Cherry Eunice B Licyayo-Oracle , Sorry for the late updates, thanks for the information. We have decided to customize the Revenue Recognition since the standard bundle does not cater the "cancelled" of the plan. Thank you!

in [Advanced Revenue Management] Cancel Revenue Plan for the Remaining Period Comment by Yee Yie Jul 9, 2025 1:00PM

Hi @Tigran Shahnazaryan, Thanks for sharing the setup info, will test on this and update you on the result. Hi @Cherry Eunice B Licyayo-Oracle, Thanks for sharing, I am aware and have tested to marked the last term = "Is Recognized", but after that, when i checked the report it is still showing there, believe this will…

in [Advanced Revenue Management] Cancel Revenue Plan for the Remaining Period Comment by Yee Yie Jun 19, 2025 1:49AM

https://community.oracle.com/netsuite/english/discussion/comment/16894802#Comment_16894802 https://community.oracle.com/netsuite/english/discussion/comment/16894802#Comment_16894802 Hi @Cherry Eunice B Licyayo-Oracle, Thanks for sharing the articles, I have solved this issue. Noticed that the reason is because the Paired…

in [Intercompany] Netting seems like not available for Intercompany Bill Comment by Yee Yie Jun 11, 2025 1:22AM

https://community.oracle.com/netsuite/english/discussion/comment/16894795#Comment_16894795 Hi @Tigran Shahnazaryan, Thanks for the confirmation, believe that's the only way.

in [Inbound Shipment] Auto Populate Line Level Field from Purchase Order Item Comment by Yee Yie Jun 11, 2025 12:31AM

https://community.oracle.com/netsuite/english/discussion/comment/16894398#Comment_16894398 Hi @Tigran Shahnazaryan, Per my understanding it will only copy to downstream transactions if the custom field = the same in PO, IR, Bills etc. But for Inbound Shipment Record, the Line Field custom field needs to be created under…

in [Inbound Shipment] Auto Populate Line Level Field from Purchase Order Item Comment by Yee Yie Jun 10, 2025 9:49AM

https://community.oracle.com/netsuite/english/discussion/comment/16894296#Comment_16894296 Hi Tigran, I have did some research and noticed that Drop Ship PO does not required Inbound Shipment / Item Receipt process (since the goods are directly delivered from supplier to customer). In that case the question is more on if i…

in [Inbound Shipment] Auto Populate Line Level Field from Purchase Order Item Comment by Yee Yie Jun 4, 2025 12:43AM

https://community.oracle.com/netsuite/english/discussion/comment/16893943#Comment_16893943 Hi Jeanne, Thanks for sharing the enhancement and alternative ways. Believe we will proceed with the JE reclassification. Thank you!

in [FAM Lease Record] Operating Lease: Double Entry when Interest Recorded Comment by Yee Yie May 29, 2025 1:05AM

https://community.oracle.com/netsuite/english/discussion/comment/16893476#Comment_16893476 Hi Niks, Noted on that, thanks for sharing me the Enhancement. I guess the only way now is to create separate item for different subsidiary in order to achieve this. Thank you!

in [Item] Costing Method: Different Costing Method for different Subsidiaries Comment by Yee Yie May 23, 2025 1:44AM

https://community.oracle.com/netsuite/english/discussion/comment/16890803#Comment_16890803 Hi Ayie, Thanks for the suggestion, will file a Support Case on this, and provide the results if there are any updates. Thank Youu!

in [FAM Lease Record] Unable to modify Payment Amount after the Lease is capitalized Comment by Yee Yie Apr 25, 2025 1:37AM

https://community.oracle.com/netsuite/english/discussion/comment/16890670#Comment_16890670 Hi Ayie, The Lease Interest is 5%.

in [FAM Lease Record] Unable to modify Payment Amount after the Lease is capitalized Comment by Yee Yie Apr 23, 2025 1:03AM

https://community.oracle.com/netsuite/english/discussion/comment/16890417#Comment_16890417 Hi Ayie, Thanks for sharing me the workaround, I am in the middle of testing this workaround. While testing this, there's an issue popped up regarding the calculation for the Adjusted Amount in the new JE (Write down / up), and the…

in [FAM Lease Record] Unable to modify Payment Amount after the Lease is capitalized Comment by Yee Yie Apr 22, 2025 9:23AM

https://community.oracle.com/netsuite/english/discussion/comment/16890407#Comment_16890407 Hi Ayie, Thanks for sharing the SuiteAnswer articles! SuiteAnswer 91322 might not help since the Lease Modifications only allowed to modify Interest Rate and Term, where I would like to update the Lease Payment (But my Lease Record…

in [FAM Lease Record] Unable to modify Payment Amount after the Lease is capitalized Comment by Yee Yie Apr 17, 2025 2:08PM

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