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Comentários
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Subscription Plan
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@Niks Blando-Oracle @Robert Nedelkow-Oracle Is this standard behavior? Workflow logs are not available on BOM Revision records? Thanks in advance for your help!
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False
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https://community.oracle.com/netsuite/english/discussion/comment/16867887#Comment_16867887 I'm glad that it is easily reproducible. Ugh. Thanks Sam
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https://community.oracle.com/netsuite/english/discussion/comment/16867641#Comment_16867641 This suiteanswer applies to advanced manufacturing. What if advanced manufacturing is not installed/used?
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https://community.oracle.com/netsuite/english/discussion/comment/16867666#Comment_16867666 PERFECT ANSWER ANGELICA!
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We're guessing a lot here: If you have a non inventory item for sale, and you do not have 'Price Levels' enabled, the 'rate' is the only field available to list a price. If you have a non inventory item for sale and you do have 'Price Levels' enabled, the 'base price' will be available, if this price level has not been…
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Paying bills for another subsidiary is not supported. The best workaround is outlined above by Clarissa. NetSuite is not able to create interco payables & Receivables for payments made - hence the need for the JE's. ~angela
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If your customer has credit card information set up, then payment method won't show up. You can either set the terms OR a credit card payment details, not both. Hope this helps ~angela
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Not sure if it will help, but here's a link to the NetSuite Schema with all field names. 😉 https://www.netsuite.com/help/helpcenter/en_US/srbrowser/Browser2016_1/schema/record/account.html
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https://community.oracle.com/netsuite/english/discussion/comment/16866390#Comment_16866390 Using the feature of location on both header and line is designed for companies who sell from one location and fulfill from another. Or when the lines have different shipping addresses. Your original question was around a search - to…
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I was able to get a search type = Role, with the following results: It shows what I think the poster was asking for: ~angela
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You aren't giving us what you're searching for. If you want permission levels, you will need to create a Role type of search. ~angela
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https://community.oracle.com/netsuite/english/discussion/comment/16866860#Comment_16866860 This is your answer. Please don't get confused with the noise. ~angela
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https://community.oracle.com/netsuite/english/discussion/comment/16866822#Comment_16866822 Open the search driving the reminder - ensure it is set to 'Public' Can you provide a screenshot of the search? ~angela
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There are currently upgrades and patches being deployed to accounts. By any chance - if you go to setup-company- administrative notifications, has any maintenance been performed on your account around the time this began? If so, FILE A SUPPORT CASE RIGHT AWAY! In the meantime, you can manually uncheck 'closed' on each line…
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https://community.oracle.com/netsuite/english/discussion/comment/16866929#Comment_16866929 I have tried, but please test again! I found the only way to do this is with the 3 imports, or - Import the vendor, manually check the box, and then import the bank details. Good Luck! ~angela
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https://community.oracle.com/netsuite/english/discussion/4498490/reminder-sales-orders-to-invoice You can easily create a custom reminder, and share that with others. Note that for other users to see/use the reminder, they will need to have the permissions to invoice the sales orders. A quick way to determine if the other…
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Advanced Financials
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https://community.oracle.com/netsuite/english/discussion/comment/16866763#Comment_16866763 In your system notes, it shows that a user closed the PO after it was approved. ~angela
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https://community.oracle.com/netsuite/english/discussion/comment/16866632#Comment_16866632 I've run into this issue. You'll need to run more than one csv import. First import - create the vendor, second import, update the eft bill payment flag. Third import - vendor bank details. It's definitely not a straightforward…
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I'd like to know how to 'ignore' a user when their profile is set to 'private'? Thanks, ~angela
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https://community.oracle.com/netsuite/english/discussion/comment/16866415#Comment_16866415 If you select override, yes, the form still required a country, but you can update the address in the override to not show 'united states'. What you need to understand is that the address forms themselves are driven by the country.…
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To unapply the credit memo, you'll need to reopen the period. You won't be able to delete it, or unapply it otherwise. ~angela
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https://community.oracle.com/netsuite/english/discussion/4496554/purchase-order-do-not-want-pending-receipt With the 2023.1 upgrade, all non inventory items have the option of 'Generate accruals' and 'can be fulfilled/received'. If the setting is changed when there are existing purchase/sales orders for the item, you'll…
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The only way this happens natively is if the PO is for zero amount. How much is the PO for?
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https://community.oracle.com/netsuite/english/discussion/4496470/how-what-field-type-would-you-need Note that nothing will show the view you want without scripting. That view is used within Native NetSuite for things like work order releases, purchasing items, etc, but cannot be reproduced without scripting. ~angela
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https://community.oracle.com/netsuite/english/discussion/comment/16866416#Comment_16866416 Not natively. You can do this via script. If the work order is released with the end date populated, when it's released the items will commit and drive procurement with things on backorder. ~angela
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https://community.oracle.com/netsuite/english/discussion/comment/16866452#Comment_16866452 Ah.. apologies - I haven't kept up on international tax law. ~angela
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Option B