Judith Culanding-Oracle Bronze Crown

Hi @user_5906, You can create a Transaction saved search that finds vendor bills whose originating PO has not been fully received. Sample approach: Saved Search Type: Transaction Criteria: Type = Ven…

Hi @User_BCKYD You can try creating the Saved Search with the following details: Saved Search Type: Transaction Criteria tab Transaction filters Type = Invoice Main Line = Yes (important so you’re no…

Hi @Maria Robinson , What you’re seeing is expected NetSuite behavior: if you hide a subtab on a form, NetSuite often “re-homes” the fields from that subtab into Primary Information so the fields are…

Hi @User_3172U The Subcustomer must be listed under Parent Customer record under Relationship tab > Subcustomers. Here are the possible reasons why and what you should do/check: After assigning a …

Hi @User_44UPO The standard navigation is Payments > Payment Processing > Global EFT Payment Processing. You may coordinate to your Administrator if your view is customized and the actual Globa…