Shiela Marie Villaluz-Oracle Bronze Crown

Hello @User_HFK40 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_KHKJN To make one of the rebate agreement details inactive, you can edit the agreement details record by going to Rebate Management > Rebate Agreements > Rebate Agreements and clicking Edit beside the rebate agreement that you want to edit. Then, go to the Agreement Details subtab and click Edit beside the…

Please let us know if you have other questions or 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. This will aid the others with the same question to easily find the correct answer. You will also earn points and may unlock…

Hi @User_96MI8 Please see the following Prerequisities: At least the free version of NetSuite Electronic Bank Payments bundle is installed. The EFT Payment Batch Approval Routing is not enabled (Payments > Setup > Electronic Payment Preferences > General Preferences tab) 1. Enter Company Bank Details (in case you do not…

Hi @gokuakuatsushishoukai Please check the Bounced Email Addresses too. Please take note the Email Address of Recipients To Check the Bounced Email Addresses, user may do the following: Navigate to Lists > Relationships > Bounced Email Addresses On Delete column, mark check box of the Email Address noted on the Saved…

Hi @Nursalim You may be experiencing Concurrency issues (i.e., concurrent approval actions) and intermittent issues in the script which updates the transaction records' Next Approver field. Please review the steps on SuiteAnswers 100030 and use recovery script as a workaround (SAS - Recreate Mirror Approval M/R) that will…

Olá @User_33XFI, Você pode estar procurando a Captura da fatura. A Captura da fatura é um recurso que permite enviar por e-mail ou carregar arquivos de fatura de fornecedor para criar faturas de fornecedor do NetSuite. Isso reduz erros manuais e inconsistências que podem ocorrer ao inserir faturas de fornecedor. O NetSuite…

Hi @User_7NK3Q While the documentation specifies that all linked orders must be removed before changing the subsidiary, this condition alone does not guarantee that the field will be editable. In standard NetSuite behavior, once a requisition is submitted for approval (Pending Approval status), key header fields, including…

Thank you for your insight, Harsha! Hi @Elina Kourouzidou you may also want to check the following SuiteAnswers: SA99257 Saved Search to Find Customers With Multiple Subsidiaries SA70184 Vendor Searches for Multi-Subsidiary Vendors SA70189 Customer Searches for Multi-Subsidiary Customers Please let us know if you have…

Hi @User_F2RD3 Thank you for creating this thread! To everyone, let's help and offer our support, expertise, and knowledge to our fellow community members. Your participation and contribution are greatly appreciated. -- In case you know someone, who is new to NetSuite, we encourage you to direct them to our newly launched…

Hi @User_R6WMC Thank you for creating this thread! To everyone, let's help and offer our support, expertise, and knowledge to our fellow community members. Your participation and contribution are greatly appreciated. -- In case you know someone, who is new to NetSuite, we encourage you to direct them to our newly launched…

Please let us know if you have other questions or 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. This will aid the others with the same question to easily find the correct answer. You will also earn points and may unlock…

Hi @User_HM9P7 Per checking, it is still possible that this is a NetSuite defect related to the 2026.1 upgrade. Issues like this don’t always appear immediately after an upgrade. Sometimes they surface later due to background patches, changes in system behavior, or specific transaction scenarios. Since both issues started…

Please let us know if you have other questions or 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. This will aid the others with the same question to easily find the correct answer. You will also earn points and may unlock…

Hi @gokuakuatsushishoukai Per checking, the Receipts field in Vendor Bill was populated when it is created from Item Receipt. When you save the record, NetSuite recalculates the line and rebuilds that field based on real transaction links (PO → Item Receipt → Bill). If your entry isn’t tied to a valid system relationship,…

Hi @User_ET482 To create a saved search, you need to have the Full level of the Perform Search permission. This permission allows you to create and save searches for the record types you have access to. Additionally, your account administrator gives you search permissions and access by record type so you can create and run…

Please let us know if you have other questions or 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. This will aidthe others with the same question to easily find the correct answer. You will also earn points and may unlock…

Hi @User_BRU1F Please note that the Customer Profitability Report in NetSuite do not source values from transaction records. Hence, it is sourcing from the entity (customer) record. Unfortunately, we don't support creation of Saved Search from scratch, but I found related SuiteAnswer for your concern that you might want to…

Hi @Carlos H. Agudelo A. Here's how to go to the SuiteIdeas page where you can vote for the enhancement.

HI @User_72SBD Based from reviewing related cases, it is pointing us to a script error. Since we do not have visibility on the said error, it would be best to reach out to Customer Support team and file a case to further investigate.

Hi @Wishal44 Thank you for creating this thread! To everyone, let's help and offer our support, expertise, and knowledge to our fellow community members. Your participation and contribution are greatly appreciated. -- In case you know someone, who is new to NetSuite, we encourage you to direct them to our newly launched…

Hello @User_BRU1F Thank you so much for reaching out with your question! 🎉 The NetSuite Community is full of knowledgeable experts—let's work together to help find a solution. Fellow community members, feel free to chime in!

Hi @Bee Yook This is currently an enhancement request logged on Enhancement #226922 Ability to mass approve purchase orders through Approve Purchase Orders page. You can go to SuiteIdeas page to vote for the enhancement. Apologies forthe inconvenience this limitation may be causing you, but I hope this helps clarify your…

Hi @User_AA5RC Thank you for creating this thread! Please provide more information about your question so that our Gurus and members can better assist you. You can edit this thread or add a comment with the details. Thank you! -- In case you know someone, who is new to NetSuite, we encourage you to direct them to our newly…

正解: B. 合計金額が更新されます 説明: 請求書が請求書グループから削除されると、グループの合計金額が再計算されます。ただし、支払期日は変更されません。 請求書グループからの請求書の削除の詳細は、次の記事を参照してください。 SuiteAnswers ID 94892請求書グループからの請求書の削除 NetSuiteの始め方ページを参照し、NetSuiteを最大限に活用してください。

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Answer: B. The total amount is updated Explanation: When an invoice is removed from an invoice group, the total amount of the group is recalculated. However, the payment due date does not change. You may check out the following…

Hi @User_9MX5L Per checking, this is a current system limitation logged under Enhancement #22411 Accounts>Ability to edit an account's type and select any other account type, not just those on the same kind of financial statement (income statement accts, balance sheet accts). At this time, there’s no documented workaround.…

Hi @User_U5QS7 At this time, there is no native functionality in NetSuite to automatically split or allocate the variance across multiple Vendor Bills created from a single Item Receipt. As a workaround, you may consider: 1. Manually adjusting the variance amounts across the Vendor Bills using journal entries, or 2.…

Hi @PaulFleetwood Thank you for raising this. We are currently reviewing the matter and coordinating internally with the relevant teams. We’ll share an update once we have further findings.

Hi @User_U5RUQ thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!