Angel mariya T. P. Bronze Medal

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Hi @Glaced99991 , This error usually occurs when the Sales Order doesn't have any item lines that are in a fulfillable state at the time of the transform. A few common causes worth checking: All lines already fulfilled — if every line on the SO has been fully fulfilled in prior IFs, there's nothing left for the transform…

Hi @Alex Joves -Oracle , Thank you for your suggestion. We will check with the Support team

@Clarisa De Torres-Oracle Are you saying that this is not a known limitation of WBS in NetSuite? I find it confusing that this is not the behaviour observed in other NetSuite instances. Could you please clarify?

Hi @Alex Joves -Oracle , Thank you for sharing the insights We are experiencing the issue when creating new SOs, as the process frequently fails. As a result, we are unable to remove instances from the affected SOs. We need to understand whether there is any documented instance limit for workflows. Additionally, if this is…

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Hi @Jet Zhang , Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful.

Hi @Jet Zhang, You can enable a User Event script to trigger on the specific record being imported, but please note this fires per record, not at the import job level. For job-level triggering, there is no native "CSV Import Job Completed" event in NetSuite. You would need one of the following workarounds: Option 1 –…

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Hi @NMULLINSNORSCOT , Have you tried adding the criteria based on the "Parent Fields" Join, along with the "Matrix Child Item" is True?

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Hi @BM136 , Yes, it is possible to export the Sales Order line level (customized) item description. Step 1: Create a Transaction Saved Search Type: Transaction Criteria: Type = Sales Order Main Line = false Results: Column: Memo Note: There are two different Memo fields in the results: Memo and Memo (Main). The Main memo…

Hi @Fartleby , The saved search cannot be used directly in a workflow on a transaction to identify the approver based on the flag on Employee record. Workflow actions cannot reliably “read” results from a saved search column. In particular: A Saved Search can be: Used for conditions (“does at least one result exist?”) Used…

@User_ET482 In the context of the report, have you tried selecting Filter Between with Date Range Yesterday and scheduling the report? This should allow the report to pick the From and To dates dynamically. I haven't tested this yet, but you might want to give it a try.

Hi @BM136 , Currently, the 3rd Party Billing fields are not available as Fields for Results of Customer Saved Search. This is logged under Enhancement 160478. So we have to use SuiteAnalytics with the Customer Dataset, as it can pull out these fields. There, you can add a filter to list out only the customers with "3rd…

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Hi @Paul Reading Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful.

Hi @User_ET482 Good day! Just following up on this thread in case you missed my comment above. If the answer resolved your concern, please let us know by clicking "Yes" in "Did this answer the question?" I'd really appreciate it. Thank you!

Hi @David B Aus Can you check if there is any restriction applied to the folder recently that prevents the user from accessing it? This could also be a possibility.

@User_ET482 You don’t need to convert a Transaction Search into a Report to schedule it. Saved Searches can be scheduled and emailed automatically. Once you set the dynamic date filters on the saved search and schedule it for email delivery to the required recipients with the desired search results, you will receive the…

Hi @Adinath_Bodakhe Yes, even if we can create a custom Workflow, it will not prevent a Bill Credit from having a posting GL Impact upon creation. Currently, this is logged as an Enhancement 230394 Transactions > Payables > Enter Vendor Credits > Provide an option to Approve/Reject Vendor Credits. At the moment, Vendor…

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NULLIF condition is not necessary. This is to ensure that the formula is evaluated with a proper value even if it is Null.