@Mikko De La Fuente-Oracle Was it clear enough to tell you what I need to do? I would like you to tell us the solution. Best Regards,

@Mikko De La Fuente-Oracle @Kristoffer Viray-Oracle I appreciate your reply. I've tried the following cords. In the case of vendor bills, bills, etc, it is working. However, in the case of Journal Entry, it still picks up the top line memo. That is not what we need. We want to pick up the body memo all the time. Where…

@Mikko De La Fuente-Oracle That greatly worked, I appreciate your swift help also this time. Best Regards,

The point is the script has to clear non-stored fields on new records, which is just a context clear, not changing a record.

@Ely Gulen-Oracle I appreciate your reply and a bunch of information. However, we exactly have met the cases, and not only one. So I would like Oracle to thoroughly investigate the specification from the first point, however, for now, I'll close this issue.

@Ely Gulen-Oracle I appreciate your investigation. However, I feel that the currency matter exactly affects to own company's bank detail, but not vendors' bank details because there is no currency configuration about the currency on vendor bank details configuration. Is it right that there is no way to reconnect a vendor…

@Michelle Jabanes-Oracle I appreciate your swift reply. Then, as long as we use reports' Excel export, there is no way to prohibit sending e-mail function on report pages, is this right? Best Regards,

@Kristoffer Viray-Oracle I appreciate your investigation. However, would this configuration prohibit also Excel export, wouldn't it? We need to remain Excel export.

@Kristoffer Viray-Oracle I appreciate your so useful information. I can inform my customer. About: Log System Notes on Update Only: Remove Checkbox Even though it's checked, some fields are picked up by the system notes, for example, Journal Entries' subsidiary field. In a Vendor Bills' case, it picks up more. What are the…

@Kristoffer Viray-Oracle I appreciate your quick reply also this time. I'll wait for the result of your investigation. Best Regards,

@Ely Gulen-Oracle @Kristoffer Viray-Oracle Good morning, If you get the way to reconnect vendor bank details and an existing bank detail, please give us the information. Best Regards,

@Kristoffer Viray-Oracle I got an extra question. I found that when the Type is "Set", some bodyfields are included in System Notes, on the other hand, there are some fields that are not included there even though they were set with values. What is the difference between them? Can we change the configuration, like, this…

@Kristoffer Viray-Oracle I appreciate your reply. I have got an extra new point that I would like to make sure of, I found that the system notes have not picked up transaction line field changes. Q. Is it impossible to pick up line fields system notes with any configuration changes? Best Regards,

@Ely Gulen-Oracle I appreciate your super kind guidance. I understood the cause. However, after I set Company Bank Details and GL Bank Account into the new vendor currency, could I reconnect the vendor and the company bank details? The creation of new bank details is a bit far from our best choice, I would like to use…

@Patrick Fresnosa-Oracle I appreciate your replying. The base currency is JPY. About the exchange rate, it depends. If it is systematically possible, we would like to consider both. Best Regards,

@Joahnna Given Uy-Oracle @Larabogan Today also I tried the import and for sure successfully imported line accounts only with the number. Please confirm the behavior in your environment. Best Regards,

@Joahnna Given Uy-Oracle @Larabogan I appreciate your advice and would like to apologize for not having replied. I had been stuck with another project and couldn't come back here. And for sure, even now I can import accounts only with the number if it's a journal entry's line accounts. And reference type was "Names".…

Though I don't know why the change happened, I found the record on the dropdown just now. Perhaps, I might have failed to overlook, though. @Jack Daryl Espiel-Oracle @Katerina Winklerova-Oracle I appreciate your support this time.

@Jack Daryl Espiel-Oracle Record Type is List / Record as I mentioned. The record is Account. If I provided the wrong point, please tell me how to refer to the right information. Best Regards,

@Katerina Winklerova-Oracle I appreciate your quick reply. I understood. I hope there is a resolution for this. Best Regards,

https://community.oracle.com/netsuite/discussion/4227580/workflow-no-longer-works-on-memorized-transactions I'd found the resolution, so I would close this issue. @Katerina Winklerova-Oracle I appreciate your quick response also this time. Best Regards,

@Katerina Winklerova-Oracle I appreciate your reply. I'll wait for the result of your investigation because this function is absolutely necessary and crucial for our environment. Best Regards,

@Katerina Winklerova-Oracle I appreciate your testing. I understood the specification. This time also your support is so helpful for us. Best Regards,

@Katerina Winklerova-Oracle I appreciate your testing. We usually import the data with only one file. With this setting, how does it behave in your environment? Best Regards,

@Shamaine Chan-Oracle I appreciate your support. I understood and I'll wait for your investigation. Best Regards,

Good morning, @Katerina Winklerova-Oracle . I understood. I appreciate your support. Best Regards,

Happy new year, @Katerina Winklerova-Oracle. I appreciate your support. I'll wait for the result of your investigation. Best Regards,

@Michelle Jabanes-Oracle I deeply appreciate your report. I understood the status quo and will vote for it to hope for future enhancement. This time, thank you for your testing and support. Best Regards,

Hello,@Katerina Winklerova-Oracle. Could I also ask you for the investigation of the way that @Michelle Jabanes-Oracle provided me yesterday? I would like to hand out the result to my customer as soon as possible. Best Regards,

@Michelle Jabanes-Oracle Actually, is there no way to avoid or override user subsidiaries' restrictions on role configuration? I would be happy if I can make sure if Core Administration Permissions behaves as we expected or not by the end of tommorow. I appreciate your consistent support. Best Regards,