Francesca Nicole Mendoza-Oracle NSC Guru

Hi @User_B9OMK Could you please provide a sample XML request that is currently failing? A tag mismatch error usually indicates that the root tag in the XML does not match the expected object or record structure. To help us review this further, could you also confirm if the failure occurs during server-side validation?…

Hi @Dext3r Good day! Can you please confirm if Tapendra's answer worked for you? If you find the reply to your question useful, others might as well. By clicking the “Yes” button for “Did this answer the question?” below, you’ll be able to help the community members who might have a similar concern find the answer easier…

Hello @User_K51C7 Good day! Following up on this thread in case you missed the previous comments from our fellow members of the community. If you need further assistance, please let us know. Otherwise, we highly encourage you to click the “Yes” button for “Did this answer the question?” below, you’ll be able to help the…

Hello @User_G88KI Good day! Were you able to check the reply from @Tapendra Singh? Can you please confirm if it worked for you? If you find the reply to your question useful, others might as well. By clicking the “Yes” button for “Did this answer the question?” below, you’ll be able to help the community members who might…

Hello @Duy Bui Good day! Following up on this thread in case you missed our previous comment. If you need further assistance, please let us know. Thank you!

Hello @Duy Bui Good day. Upon checking, this behavior is a potential defect. An alternate solution would be to write a script that can help with the descriptions of the items. Sample code provided in SuiteAnswers Article 78368 Prevent Error "You Cannot Edit the end of Group Line. You Must Delete the Group." When Setting…

Hello @User_B1XGL Good day! I sent you an email regarding your concern.

Hello @User_K51C7, Good day! Were you able to check if this is now working as expected? If you still need assistance, please feel free to reach out. Thank you!

Hello @User_K51C7 Thank you for posting in the NetSuite Support Community! Hello everyone! Your expertise and knowledge are greatly appreciated, and we ask that you kindly offer your support. Your participation and willingness to assist a fellow member are sincerely appreciated.

Hi @User_K51C7 Yes, that is correct. Happy to help!

Hi @User_K51C7 Not necessarily. "Source Account" is the originating account of the bundle. Go to Customization > SuiteBundler > Search & Install Bundles > List. Locate the bundle. Check the "Owner" field. It should contain the Company Name and Account ID of the source account.

Hi @Andrew B_ Thank you for posting in the NetSuite Support Community! Hello everyone! Your expertise and knowledge are greatly appreciated, and we ask that you kindly offer your support. Your participation and willingness to assist a fellow member are sincerely appreciated.

Hi @User_FJEEG Good day and thank you for posting this new thread! Hello everyone! We kindly seek your support. Your active participation in aiding a fellow member is genuinely appreciated.

Hi @User_FJEEG Thank you for posting in the NetSuite Support Community! Hello everyone! Your expertise and knowledge are greatly appreciated, and we ask that you kindly offer your support. Your participation and willingness to assist a fellow member are sincerely appreciated.

Hello @User_22H93 Thank you for posting in the NetSuite Support Community! Hello everyone! Your expertise and knowledge are greatly appreciated, and we ask that you kindly offer your support. Your participation and willingness to assist a fellow member are sincerely appreciated.

Hi @User_K51C7 Good day. Thank you for sharing these details. Can you please confirm if the custom transaction type is marked as a locked component of the bundle? Based on the behavior described, this is expected when the custom transaction type has been installed into the destination account through a bundle. Once…

Hi @Vishnu M We’re following up to check whether you still need assistance with this concern. Please let us know, and we’ll be happy to assist you further. Thank you.

Hi @Angela Bayliss Thanks for pointing it out. I have corrected my comment. I was referring to Return User Error action, which runs on Before Record Load trigger, rather than the Lock Record action. This would prevent users to view the record page, but as Tapendra pointed out, users can work around this by creating saved…

Hello @Vishnu M Good day! Following up on this thread in case you missed our previous comments. If you have any follow up questions or require further assistance, please let us know. Thank you!

Hello @Vishnu M Good day. This isn't natively available in NetSuite yet. However, a workaround that you can implement is to create a workflow deployed to the Vendor Bill record. Create Return User Error action with a condition that if User is not equal to the Approver field. Creating the Workflow Input value to the…

Hello @User_APXUW I highly recommend reading and watching videos on SuiteAnswers regarding Workflows first. Here are some helpful pages that can help you get started: SuiteFlow Overview Creating Your First Workflow Working with Workflows Workflow Administration SuiteFlow Reference and Examples Testing and Troubleshooting…

Hello @RezaS I left communication notes with the support representative assigned to your case. Please wait for them to respond. Thank you for your patience!

Hello @JenniferTrejo, Thank you for posting in the NetSuite Support Community! Hello everyone! Your expertise and knowledge are greatly appreciated, and we ask that you kindly offer your support. Your participation and willingness to assist a fellow member are sincerely appreciated.

Hello @ User_B1XGL, I have sent you an email requesting for information. We will create the case for you once this is provided. For future reference, you may do the following to create a case with NetSuite Support: Basic SuiteSupport Overview Inquiry Type Support Channels Availability Critical Problem Phone Support 24x7…

Hello @User_APXUW, Can all of the above be handled using a standard NetSuite Workflow, or would SuiteScript be required? Mostly yes for the basic approval flow, but likely SuiteScript or a Workflow Action Script is required for the advanced reapproval logic. Standard Workflow can generally handle: Submit for Approval…

Hello @User_B1XGL, Good day. It would be better to have our NetSuite Support team to check on this. Please file a case with them or let us know if you would like us to file a case on your behalf.

Hello @RezaS, You can do the following: Go to SuiteAnswers and click the "Contact Support" button on the upper right corner. Under Online Support, you can click on "Create a Case" (screenshot below) Call 1-877-NETSUITE. (1-877-638-7848) Let us know if you would like us to file a case on your behalf. We will send you an…

Hello @RezaS, Good day. Yes, I do not see any execution from the Project Task UE Scripts either.

Hello @User_B1XGL, Good day. I was not able to find any related cases reporting this behavior. However, here are a few things you can check on your end: When using the integration's role with NetSuite UI, are you able to view the details of the vendor you're trying to sync? Let's rule out the possibility that this is due…

Hello @matt-poloni, Good day. According to our engineers, you can still create access tokens for existing integrations after 2027.1. I hope this clarifies your concern! If you find this reply to your question useful, others might as well. By clicking the “Yes” button for “Did this answer the question?” below, you’ll be…