Andy Galuski Red Ribbon

Unfortunately, you cannot source from that field in the UI. Manufacturer Tariff is NOT an option.

That I have to do solutions like this is absurd. This is technical debt. There is zero reason to have an extra field duplicating data and an extra workflow that needs to run on every item save. Source Manufacturer Tariff Item Field Into a Custom Field

Support was able to help me recreate the saved search from scratch and it is working. This is definitely one that just matching what you see in your application to the documentation doesn't seem to matter. it seems to be tied to the order of the criteria and how they are input when building it from scratch

Order of results is flipped. Sort by is different but I do not remember setting that. Believe it defaulted to first field entered.

My solution via a support ticket was to create from scratch (not a copy) a new search in the exact order shown below). It was created in order top to bottom. Not saved in-between any steps. Support and I verified each row as it was added to the search. Then it worked. I suspect there is something with the line #'s the…

Unfortunately, the saved search does not expose a way to display the integration name. Just a "View" link to it. Not helpful that way.

Support Case #: 602xxxx. I have provided screen shots of error and my saved search setup

I raised a case with support. Hopefully it will get acted on as I am just a Basic Support member and I am not sure if this will pass their 'critical' test and they will help me.

Any recommendations on where to look next to solve this issue.

This is how I started the saved search, a copy of the installed with bundle search Correct Yes, You can see the Entity on the Company Bank in the screenshot of OP that it is ACH - CCD/PPD. This is verified.

I am experiencing the same error. I have reviewed my search criteria compared to the image in the docs found at https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/img/OrderManagement/PaymentProcessing/EP-VPPSavedSearch.png

The answer I marked originally answers my question. This is default behavior and there is no way to tell if the document was attached to a transaction or just linked to it or inherited. Thank you.

Is this documented anyplace? I was trying to detect Vendor Bills with no attachments as backup but nothing was returned because the prior transactions documents are linked. Is there any way to distinguish between documents directly attached and inherited?

Where else can I turn to for support on this?

The raw data for "Planning Engine Result" is available as a saved search. Sort by Location, Then Item, Then by date. Make the quantity column a formula. Demand, Quantity * -1, Supply, Just Quantity. Filter search Planned Order: Status="is not Implemented". The Real PO,WO,TOs will already show in the results. That should…

Appreciate your confirmation on this. Unfortunately, this is a serious limitation in using the calendar or activities feature.

User deleted the item from the purchase order then re-added it back which breaks the link

Setting up the mapping for Location on the Cash Sale in the Settlement Mappings cleared this error. The reason this did not cause an issue in the past is that this transaction was posting as a cash refund which had location mapped. This is the first settlement that wanted to create a new cash sales (instead of just update…

Is it possible for somebody to give me the underlying tables this data is stored in. Unposted FarrApp settlements?

I don't need an enhancement, I need support to know what is causing this single error. At least so I can manually handle it in our NetSuite system.

Helpful - thanks. Solved my Issue.