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Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
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Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
Celebrate Your 2025 Community Recap & Achievements!
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Staying Connected During the Holidays
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
Comentários
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Hi All, Thank you for valuable feedback. I actually want to know the process of Supplier one line Registration. Like we send Invitation to the supplier and supplier get the link and open the link and fill the registration and back to us and we approved the supplier & Registration will complete. Just like Oracle EBS New…
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Hi@GauravAgrawal, Thank you so much for your valuable feedback. Regards, Farid
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Hi@Shiela Marie Villaluz-Oracle, Thank you so much! Regards, Farid
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Hi@Angela Bayliss, When we try to install, it's shown as installed, but when we check, it's installed list, we cannot find it. Please share your expertise. Thank you! Regards, Farid
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Hi@Divya Unnikrishnan, Yes, we have used the Administrator role. Thank you! Regards, Farid
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Hi@Shiela Marie Villaluz-Oracle, Thank you for your feedback. Is it possible to A/P Aging Detail report? Please share your valuable feedback. Regards, Farid
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Hi@Clarisa De Torres-Oracle, Thank you for your feedback. will work on it accordingly and will share the result. Regards, Farid
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Hi@Jam Amper-Oracle, Thank you for your valuable feedback. Regards, Farid.
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Hi@Angela Bayliss, Thank you for your feedback. We want to consider the Fixed asset type-wise Total cost, deduct to total accumulated depreciation, and total net asset value. For Example:- Fixed Assets 10100 - Tangible Fixed Asset 1010070 - Machinery Equipment 1010070010 - Machinery Equipment Tk264,296,431.78 1010070020 -…
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Hi @Shiela Marie Villaluz-Oracle, Thank you for your feedback. Can you please share with us the article/documents that are related to the Advanced Procurement module implementation? Thank you! Regards, Farid
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Hi@Jeanne Padilla-Oracle, Thank you for your feedback. This issue is already solved. Regards, Farid
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Hi @Dext3r and @Jervin Teopengco-Oracle , Thank you so much for sharing your expert opinion. We have made a note of that. Thank you again! Regards, Farid
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Hi@Shiela Marie Villaluz-Oracle, Thank you so much for your feedback. But as per the business requirement, it should be Purchase Requisition → RFQ → PO → Receipt → Bill. And from the approved Requisition will be created RFQ. There will be a link with Purchase Requisition → RFQ → PO → Receipt → Bill. Does any relation exist…
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Hi@Sakshi_Garg, Thanks for your feedback. Really i appreciated your solution offer? Thank you again. Regards, Farid
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Hi@Honey Soe , Thank you for your feedback. When i using {Customer}/{Job}: Company Name then its works . please see the attached screenshot. Thank you! Regards, Farid
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Hi@Honey Soe, Thank you for your feedback. As per your guide, we have tried, but we could not find the entity line filed. please see the attached screenshot. Thank you! Regards, Farid
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Hi@Shiela Marie Villaluz-Oracle, Thank you for your feedback. Can you please confirm the process flow of Advance Procurement? we are waiting for your feedback Thank you! Regards, Farid
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Hi@Sakshi_Garg, Thank you for your feedback. We have tried to add the field Customer/Job: Name However, we were unable to determine it. Thank you! Regards, Farid
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Hi@ Shiela Marie Villaluz-Oracle Can you please share ''NetSuite Sourcing Management.'' is a separate module from the Advanced Procurement Module, or does it include Advanced Procurement? Please request to share the idea how we can collect complete doc. for Advanced Procurement. Thank you! Regards, Farid.
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Hi@ Alex Joves -Oracle Thank you again! Regards, Farid
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Hi@Sakshi_Garg, Thanks for your feedback. But how its come from AR Aging? Please share your experience. Thank you! Regards, Farid
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Hi@Alex Joves -Oracle, Good day! Thanks for your feedback. Is there any other option where the user can directly download the PDF ? Please let us know. Thank you! Regards, Farid
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Hi @Shorin Rio Daa-Oracle, Thank you for your feedback. If there is any customization possible here? Please suggest to me. Thank You! Regards, Farid
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Hi Angela & Jam, Thank you so much for your valuable feedback. Regards, Farid
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Hi Angela & Shiela, Is it possible that one Sales Rep can be assigned for multiple subsidiaries in system? For example: in Employee master- a Sales Rep’s Primary Subsidiary is ABC. Is it possible for this Sales Rep to create customer and select Sales Rep as him while creating a Customer for Subsidiary XYZ? Regards, Farid
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Hi Angela & Shiela, Thank you so much for your valuable feedback. Regards, Farid
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Hi @Shiela Marie Villaluz-Oracle, Good day! Thank you for your valuable feedback. Regards, Farid
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Hi @SILJA K C, Thank you for sharing your expertise. Regards, Farid
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Hi @SILJA K C, Thank you for sharing your expertise. Regards, Farid
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Hi, Thank you all. Regards, Farid