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Re: payee name in the email template
Hi @User_Q1DPO I would recommend trying: ${vendor.entityId}1 -
Re: Vendor Bill (Please choose an item to add)
Hi @Vishnu M It sounds like you have either a Custom User Event or Client Script deployed to Vendor Bill record that is trying to validate line items on the transaction and isn't being handled c…1 -
Re: Grant access for two users to view each other's Purchase Orders
Hello, I don't believe there is native functionality to allow for this but there might be a way to achieve this via a scripted solution. You could test in Sandbox: 1. Create a new role for these…1 -
Re: Changing user role prompts New User Request form
Hello, This message appears when you've run out of users seats. If you go to Setup > Company > View Billing Information you can look at the "Full Licensed Users **" to determine …1 -
Re: Purchase Request Approval Workflow
Hello, Do you mean Purchase Requisitions? If yes, you can use Approval Routing. See this article: https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_3960249592.html1
