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Can you reupload your script with a different file name, script record, and deployment record? If you have a Sandbox account, you can also try to replicate the steps you did there and then let's check if you get the same behavior.
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Hello @Dext3r, Did you get a chance to look into my previous comment?
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Hello @Dext3r, The List/Record field still contains the value of the internal id despite being shown as the transaction ID. The same applies to entities as well. In this example from my test account, I created a saved search for my custom record with a List/Record field sourcing Employee records. But when I run the search…
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Hello @User_K7LBL, Have you followed the steps mentioned in the SuiteAnswers article? This should enable the Details field in the Login Audit Trail.
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Glad to hear it is working now! 😊 We hope you have a great weekend ahead!
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Hi @Paul Salkeld, I tested your script but it is working on my end. The only modification I made was to change one of the custom fields to another that exists in my test account. Can you double check your script deployment record? The Deploy checkbox, audience, status in particular.
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Hi @User_K05TM, Are you using SOAP or REST API? It would be helpful if you could provide a sample payload so that we can check this on our end. Please do not forget to redact any confidential information though! Thank you.
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Hello @Dext3r, I'm assuming that this error is because the search is trying to get the internal ID but is being fed the tranid instead. Can you include the column for the transaction in your search? Just so we can check what exactly are the values that we have to match with them.
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Hello @DamianP, The status field is not editable and is expected to change values automatically.
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Hello @Mike Begalle, I'm sorry to hear that. Since it's a locked third-party bundle, even the customer support team wouldn't be able to access the scripts. It would be best that you reach out to EBiz support to resolve this.
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Hello @User_JG69W, Good day and thank you for posting this new thread! Hello everyone! We'd greatly appreciate your support in this matter. Your willingness to assist a fellow member doesn't go unnoticed and is sincerely valued.
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Hello @User_K05TM, Good day and thank you for posting this new thread! Hello everyone! Recognizing your expertise and knowledge, we kindly seek your support. Your active participation in aiding a fellow member is genuinely appreciated.
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Hi @User_P6PVX, Good day and thank you for posting this new thread! Hello everyone! Recognizing your expertise and knowledge, we kindly seek your support. Your active participation in aiding a fellow member is genuinely appreciated.
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Hello @User_Q1DPO, Good day and thank you for posting this new thread! Hello everyone! We'd greatly appreciate your support in this matter. Your willingness to assist a fellow member doesn't go unnoticed and is sincerely valued.
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Hi @Dallas H, Thank you for posting in the NetSuite Support Community! Did Angela's answer work for you?
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Hi @NSPK, Thank you for posting this new thread! And thanks @Angela Bayliss for your answer.
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Hello @tech work, 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.
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Hello @Mike Begalle, It's either of the first two TaxJar scripts. As we can see in your screenshot of the System Notes, the Sync Date was set with the same context, which is Map/Reduce. I couldn't pinpoint exactly which one without opening the script file though. But I assume they are from the same SuiteApp/SuiteBundle.
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Hi @DamianP Yes, it isn't possible with SOAP at the time and can only be done via script.
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Hi @Paul Salkeld, Is this behavior observed for both view and edit mode?
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Hello @User_32GQL, Were you able to see my previous comment? Let me know if you still need assistance. Thanks!
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Hello @Thomas UPF, I just noticed that there is a + sign after the requestParams in your code. Could be the cause.
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I'm glad it worked! You're welcome. Happy to help. 😊
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Hello @DamianP, So far, there are no reported cases wherein this error is encountered despite not having Intercompany Cross-Subsidiary Fulfillment enabled so I do not have a reference to base on. Upon further checking, it appears that the error is due to the fact that the inventoryLocation field is not an exposed field in…
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Hello @User_Q1DPO, Thank you for posting this new thread. And thank you, @Angela Bayliss for your insights!
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Hello @Mike Begalle, This is the only way to narrow it down. If you check the System Notes of the affected transaction and compare the time it was changed to the Map/Reduce instances that were running around the same time, you will be able to determine which script was responsible for it.
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Thanks, @Bart Jonk! I'll inform our admin about this. For now, I will just click on it in your behalf.
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It's not necessarily the tracking number but the nature of the order itself. You can check if this feature is enabled in your account by following these steps: Navigate to Setup > Company > Enable Features Under Items & Inventory, Check INTERCOMPANY CROSS-SUBSIDIARY FULFILLMENT, Multi-Location Inventory, On Transactions…
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Hello @Laura Giuffre, I found this video that demos the steps you need to take to setup your Machine-to-Machine integration: https://www.youtube.com/watch?v=Ug2ZtI8wCDg&ab_channel=RobinMitchell Please note that this is not official NetSuite documentation and that I personally found this while looking for a guide that would…