I have sort of resolved this by changing the script to run as "Administrator" I then changed the permissions for the custom record to 'View' for all roles. However, I wanted to check if there is another way of doing this? (i.e some setting that allows the button to be hidden)

Hi @Micah Timbol-Oracle and @User_JKLFU Thanks for the suggestion. However, this won't fit the use case. The employee has a credit card that belongs to subsidiary B. Their employee record has them as subsidiary A. The credit card belongs to head office. The employee is part of one of the child entities. The employee would…

Hi @User_JKLFU I had thought ‘open’ means ‘ready for payment’. I’m basing this on vendor bill statuses in Netsuite where open bills can be paid

Hi @Wee Ming Thanks for that. I will go with my workaround in that case of having a custom field. It's something I have had to do previously for sales orders because of the limitations around approval for that

I think I found the answer:https://suiteanswers.custhelp.com/app/answers/detail/a_id/9455/loc/en_us "Embed the online customer form in your website. Visitors can complete the form without having to click a link to a separate page. In this case, the online lead form displays inside a page on your website" I have tested it…

Option C

I have found the cause: The particular credit card I was trying to link was a different subsidiary to the employee. Has anyone found a workaround for this scenario? i.e. the employee's credit card is associated with subsidiary A while the employee is employed by subsidiary B? thanks

Hi @User_JKLFU The field was visible I was looking at this subtab: Though that seems to need a financial institution record for credit card processing.

I realised I hadn't posted my findings here This was the search that worked for me The custom field:

Hi @Tiru Chembeti That permission already exists and is set to full. The user can navigate to the filing cabinet with no issue. They just can't access the folder where receipts are stored i.e if they click the arrow in the box:

Option B

Authorize Return

Option B

Team Selling

Sorry, 2 secs after posting this I found the name of the feature that wasn't enabled:

Answer: C

C A D B

Create Project

Hi @Ivy Lopez-Oracle Is there a workaround for custom reports? Thanks

Hi @Richard James Uri-Oracle So it is possible to populate the project task record (with an existing project task) on a purchase order created through REST or SOAP is what you are saying.

Option C.

Hi @Richard James Uri-Oracle I had logged this as a case with Advanced Customer Support(ACS) weeks ago and had no response. That is why I had to try and get a response here.

Thanks @Nayeem Rahman Shaik I don't know the what the difference is between a field or record type being 'exposed' vs being mentioned in the API browser. Am I right in thinking that the 'project task' record being exposed means that a project task can be created via the API? However, a project task field cannot be set when…

Hi @Richard James Uri-Oracle To replicate the script in a test drive account, a project needs to be created with a single project task. A vendor bill line needs to be coded to the project task. The getinput search can be copied and pasted into a TSTDRV account with the project name changed to the test example: var…

HI @Richard James Uri-Oracle To clarify, does that mean that the project task field can be set when creating a purchase order through webservices? thanks

D. 60 days

Thanks @Nayeem Rahman Shaik Where can I check whether a field is available for APIs? In this case, there is talk of programmatically creating a purchase order using either SOAP or REST.

Hi @Micah Timbol-Oracle I can see where the balance is coming from now. It appears to be tied to the "Customer Deposit" transaction type. There doesn't appear to be an option to create that transaction type from the 'New Bar'. I didn't realise that was different to a regular deposit transaction. It seems to work when I…

Hi @Richard James Uri-Oracle Yes, it works in the UI. The issue seems to be in this part of the code if (parseFloat(debit) > 0) { try { journalEntry.selectNewLine({ sublistId: "line", }); journalEntry.setCurrentSublistValue({ sublistId: "line", fieldId: "account", value: account, }); journalEntry.setCurrentSublistValue({…

Hi @User_L8T63 I am leaning towards this will require a client script. From as far as I can tell, workflow sublist actions are pretty limited