User_32GQL

A form field appearing in the search for only one customer and automatically populating date filter?

Accepted Answer 33 views 3 comments 0 reactions Most recent by Jam Amper-Oracle Jul 21, 2025 11:44PMNetSuite Developer Community

Encountering an error while setting Inventory Details for Inventory Adjustments

Accepted Answer Closed 46 views 6 comments 0 reactions Most recent by User_32GQL May 7, 2025 6:02AMAsk A Guru

Is there a way to display the sum of the rates at the top of the Item Group header?

Accepted Answer Closed 23 views 3 comments 0 reactions Most recent by Jervin Nicholas Teopengco-Oracle Feb 13, 2025 9:23PMAsk A Guru

Unable delete the project the task?

Accepted Answer 27 views 6 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jan 3, 2025 7:09PMAsk A Guru

How can I display the check# field on a bill sourced from a bill payment in a custom field?

Open 21 views 4 comments 0 reactions Most recent by Richard James Uri-Oracle Jun 14, 2024 2:29PMNetSuite Developer Community

Unable to set the DISC. TAKEN value through the script during bulk processing.

Open Closed 51 views 8 comments 0 reactions Most recent by Richard James Uri-Oracle May 29, 2024 8:23PMAsk A Guru

unable to set location at line level on Inventory adjustment record?

Open 52 views 8 comments 0 reactions Most recent by Francesca Nicole Mendoza-Oracle May 2, 2024 1:34PMAsk A Guru

Is there a way to set the default value to "all" in the Line Items field in a record?

Open Closed 163 views 4 comments 0 reactions Most recent by Jervin Nicholas Teopengco-Oracle Mar 13, 2024 12:23AMNetSuite Developer Community

Is it possible to set distinct locations for credit and debit entries in the GL impact of the

Open Closed 21 views 2 comments 0 reactions Most recent by Niks Blando-Oracle Mar 1, 2024 5:42AMNetSuite Developer Community

Is there any way available to compute discounts at the line level for each item on vendor bills?

Accepted Answer Closed 27 views 2 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Feb 15, 2024 7:24PMAsk A Guru

Getting error in Item receipt: Multi-location Inventory Error (MLI_LOCATION_REQUIRED): ?

Open 75 views 3 comments 0 reactions Most recent by Dominica Sevilla-Oracle Feb 9, 2024 2:10PMNetSuite Developer Community

It is displaying applied credit memos that are not applied the bills in the bill payment record?

Open 12 views 3 comments 0 reactions Most recent by Dominica Sevilla-Oracle Jan 22, 2024 9:35PMNetSuite Developer Community

How to publish customer dashboard?

Open 12 views 2 comments 0 reactions Most recent by Dominica Sevilla-Oracle Jan 10, 2024 3:23PMNetSuite Developer Community

Is there way to show line items in Customer Profitability report?

Open 32 views 2 comments 0 reactions Most recent by Clarisa De Torres-Oracle Jan 9, 2024 9:41PMSearch / Reporting

Is there a way to show Credit memos on check record?

Open Closed 24 views 5 comments 0 reactions Most recent by Clarisa De Torres-Oracle Jan 9, 2024 8:17PMNetSuite Developer Community

Is there a way to create JSON in restlet script?

Open 11 views 2 comments 0 reactions Most recent by Richard James Uri-Oracle Jan 2, 2024 9:21PMAsk A Guru

Is there a way to create report of invoices irrespective of status?

Accepted Answer Closed 1 view 3 comments 0 reactions Most recent by Dominica Sevilla-Oracle Dec 8, 2023 7:19PMAsk A Guru

which trigger first lineInit or validateLine in client script?

Accepted Answer 21 views 3 comments 0 reactions Most recent by Francesca Nicole Mendoza-Oracle Dec 6, 2023 4:29PMNetSuite Developer Community

How to add a Custom Field on the Header of the Item Record that sources the Preferred Vendor?

Accepted Answer Closed 83 views 7 comments 0 reactions Most recent by Jervin Nicholas Teopengco-Oracle Nov 16, 2023 6:57PMNetSuite Developer Community

check # should not be populated when Bill Payment Created via Electronic Bank Payments

Open Closed 12 views 3 comments 0 reactions Most recent by Dominica Sevilla-Oracle Oct 12, 2023 9:04PMNetSuite Developer Community

Getting error" An unexpected error has occurred. Please click here to notify support and provide "

Open Closed 144 views 3 comments 0 reactions Most recent by Micah Timbol-Oracle Oct 4, 2023 7:37PMAsk A Guru

EP_00020 Error in retrieving bank details following entities in Payment File Administration in EFT?

Accepted Answer Closed 552 views 8 comments 0 reactions Most recent by Elychelle Gulen-Oracle Oct 3, 2023 12:27AMAsk A Guru

Workflow buttons are not showing on the Approve Vendor Payment Page?

Accepted Answer 24 views 3 comments 0 reactions Most recent by Jervin Nicholas Teopengco-Oracle Sep 28, 2023 7:24PMAsk A Guru

Not Displaying Item barcode in picking ticket PDF?

Accepted Answer 21 views 3 comments 0 reactions Most recent by Angelica Mae Segador-Oracle Sep 28, 2023 2:02PMAsk A Guru

How to insert data into csv into file Payment File Format in EFT?

Accepted Answer Closed 31 views 2 comments 0 reactions Most recent by Niks Blando-Oracle Sep 28, 2023 12:58PMNetSuite Developer Community

How to create a Saved Search to show Bills and subtotal?

Accepted Answer Closed 43 views 6 comments 0 reactions Most recent by Tigran Shahnazaryan Sep 25, 2023 2:06PMAsk A Guru

Is it possible to set Next Approver field in journal entry based on role?

Open 31 views 5 comments 0 reactions Most recent by Richard James Uri-Oracle Sep 18, 2023 1:42PMAsk A Guru

Is there a way to select only selected workflow actions?

Accepted Answer Closed 13 views 4 comments 0 reactions Most recent by Katerina Winklerova-Oracle Sep 12, 2023 10:59AMAsk A Guru

Getting error in "Approve Bills" Page for custom role

Accepted Answer Closed 55 views 7 comments 1 reaction Most recent by Angelica Mae Segador-Oracle Sep 11, 2023 7:34PMAsk A Guru

how to set field display value in workflow?

Open Closed 11 views 4 comments 0 reactions Most recent by Angelica Mae Segador-Oracle Sep 11, 2023 7:26PMAsk A Guru

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