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Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
Celebrate Your 2025 Community Recap & Achievements!
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Staying Connected During the Holidays
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
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Hi, @Nicole Mendoza-Oracle Thank you so much for your guides. No question as for now. will post here if any questions. Once again, thank you. Best Regards, Bee Yook.
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Hi, @Elychelle Gulen-Oracle, Thanks for your valuable comments. Same here, i tested either print picking slip or packing slip from sales order and the delivery note number will be sales order number or item fulfillment number. Can we have the running number of Delivery Note number instead of sales order or item fulfillment…
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HI, Nicole Mendoza-Oracle, Sorry, i would like to open this question. Our Oracle Authorised partner said they can not access using our customized "einvoice integration" role, Is this meant because the role having WEB SERVICES ONLY ROLE checkbox. Question 1: What else should i set in the permission right in order for them…
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HI, All Gurus, I created a workflow, it seems working file but Gl impact posted before approved. Do we need any script to prevent GL impact posted before approved ? Is there any setting that i missed out ? Looking forward for your valuable advices. Thanks & Best regards, Bee Yook
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Hi, User_K51C7, Is there any solution for this case ? I created the Inventory Adjustment Workflow too and having the same issues. Any suggestion here ? Thanks.
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Hi, @Niks Blando-Oracle , Yes you are right. i managed to find the cost there. thanks a lot.
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Hi， @Wee Ming ， Thank you as you have answered my questions. I have tested in Sandbox system and found the cost went out because the user entered wrong cost during inventory adjustment. Thanks a lot for your confirmation. Best Regards, Bee Yook
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HI, @Nicole Mendoza-Oracle, Thanks for your answers. You may close this question. Once again, thanks a lot! Best regard, Bee Yook.
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Hi, @Niks Blando-Oracle , For Inventory type, costing method is average. For Assembly type, costing method is Standard. Thanks & best regards, Bee Yook
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Hi, @Nicole Mendoza-Oracle Thank you very much for your valuable advices. As for question 2, what is the latest access rights for Integration role for API only? We are doing e-invoicing and we engage our oracle authorized partner to integrate our government with our system using API integration to connect us with their…
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HI, @Wee Ming, Thanks for your guides. Let me try it out to create 2 SS. Yes, we have been using this "Duplicate Multiple Locations " when creating item code. Once again, thanks a lot ! Best Regards, Bee Yook
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HI, @Niks Blando-Oracle, I have checked in our system, in article : 67358 Both Multi-Location Inventory and Advanced Item Location Configuration box are checked. When new location created, it didn't tag to item instead we have to do manual csv upload for tagging to item in item location configuration. Is this the right…
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Hi, @Niks Blando-Oracle, seems no choice, you may close this pose. thanks & best regards, Bee Yook
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Hi @Niks Blando-Oracle, Yes, you are right! There are no way to do bulk update (either in mass update or csv upload) to change the "configure" locations to a item location unless we manually click "configure" in item master one by one to fix the issue. For the finished goods's cost will still executed standard cost rollup…
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Hi, Niks Blando-Oracle, Well noted, thanks. Best Regards, Bee Yook
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Hi, @Veronica Steluta Mincior-Oracle , Thanks for your valuable advise. Yes, we are using import csv widely as it helps to speed up the manual keying the transaction. alright, will have to check with the solution partner for this case. Once again, thank you. Best Regards, Bee Yook
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Hi, @Veronica Steluta Mincior-Oracle , Thanks for your replied. Not using Customer center roles. It is a website from our customers. We logon using another authentication (provided by our customers). this website for us to download their purchase order information to excel file or csv file. Is there any else you need to…
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Hi, @Tris Mendoza-Oracle , it's ok. we will work closely with Oracle support team for this issue. thanks for your valuable advise. Best Regards, Bee Yook
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Hi, @Tris Mendoza-Oracle, We have this error when entering 2nd work order completion as per below screen captured : - However we didnt have any error on 1st WCP. any hints what is this error meant ? We have raised support case but they claims that it is our scripts issue. FYU, no problem at all in Sandbox and both same…
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Hi, @Tris Mendoza-Oracle, Thank you for your replied. However i cant locate this Enhancement #390014 or related subject as per below screen captured ? when would be the roll out for this enhancement ? Pls advise. Thanks & Best regards.
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Hi, @JanaB , FYU, there are two Oracle's solution partners , one is LinkFor, another one is ClearTax. Hope it helps you. Best Regards, Bee Yook
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Hi, @JanaB , May i have an update for Malaysia e-invoicing ? did you engaging any solution partner for e-invoicing in Malaysia ? Thanks & Best regards, Bee Yook
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Hi, @Tigran Shahnazaryan, I found the issue, someone have unticked the "is sales item" in Item Master on 3 Oct 2023. After i ticked this option and tested out, it working fine now. We can close this case. Anyway, thanks for your valuable time and advices. Best Regards, Bee Yook
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Hi, @Elychelle Gulen-Oracle, Thanks for your explanation. I have replied your email, please assist. Once again, thanks. Best Regards, Bee Yook.
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Hi, @Christopher Williams, Yes, you are right. We had tried the Expenses Allocation for IT cost expenses monthly to each department with percentages. However this would be different as it will be the training charges that we provided to our own internal users which we will charge our IT personnel labor costs to each…
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Hi @Elychelle Gulen-Oracle, Thanks for your valuable advise. Could you please explain which setting that you feel that potential defect ? Once again, thanks for your help. Best Regards, Bee Yook
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Hi, @Micah Timbol-Oracle, All IT expenses will be charge to IT dept and IT Dept will reclassify to individual department via Allocation Cost. However like for us (IT dept) acts as IT service provider (internally) to each department example for supports or provide training to other dept. How to do this with allocation cost…
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Hi, @Elychelle Gulen-Oracle, For your reference, below is our "Inventory Costing preferences.", the inventory costing will be executed after transaction entry saved. Our standard cost version, we using "Item Default" in inventory standard cost field. As per above setting, will it cause our variance high ? Appreciated any…
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Hi, @Elychelle Gulen-Oracle, In Item Record, at "Accounting" subtab, the following accounts shown : - It seems two different field, Interplant stock transfer and purchase price variance. Can we execute the inventory revaluation every month to reduce the interplant stock transfer variance ? Usually how often shall we…
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HI, @Elychelle Gulen-Oracle, Thanks for your explanation. for your update, the Case # 5531480 that i raised last last week, they closed it because our support type is Basic and this is their comment "After reviewing your question/concern regarding Variances in accounts , we recommend that you use the available…