Angelica Mae Segador-Oracle NSC Guru

Hi @User_DAIMX , Good day! Just following up on this thread in case you missed our comment. If the answer in it was able to resolve your concern, please let us know by clicking the "Yes" in the "Did this answer the question?". I'd really appreciate it. Thank you!'

Hi @User_CN4QU , Good day! Just following up on this thread in case you missed our comment. If the answer in it was able to resolve your concern, please let us know by clicking the "Yes" in the "Did this answer the question?". I'd really appreciate it. Thank you!'

Hi @Vernita , I tested this as well and was able to reproduce the same behavior. While the New Field option is available from the Discount Item form, Discount Items do not appear to support custom item fields. The indication is that the Discount Item form is not available on the Apply to Forms page, and the field does not…

Hi @User_K51C7 , By default, the Work Order > Print BOM output displays only the components directly associated with the selected BOM revision. It does not expand Sub-Assemblies to show their underlying components in the same way as the BOM Inquiry page. Similarly, component costs are not typically included in the standard…

Hi @User_Q3A12 , The error message usually indicates that when the Approve button is clicked, the record is no longer in the workflow state that the button transition expects. From your screenshots, I noticed that the Approve button has a condition of Next Approver = Current User OR User Role = Administrator, and Check…

Hi @srussell , Thank you for the follow-up and for pointing this out. You are correct that while a workflow can be used to add an approval status to a Credit Memo, the Credit Memo itself will still post to the GL and impact the customer's balance when it is created. The approval workflow only controls the business process;…

Hi @Dext3r , From what you've shared, I don't see anything that immediately suggests the workflows are "bad." A large number of workflow history entries is fairly common, especially when workflows are configured to trigger on events such as View, Edit, or After Record Submit. One thing I'd recommend checking is whether all…

Hi @Sakshi_Garg , Thank you for sharing the screenshots. Could you please confirm whether the Options field on the Inspection Field record is a standard Quality Management field or a custom field that was added through customization? This will help determine whether the field can reference a custom list. If the field is a…

Hi @User_0NHAV, glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!

Hi @Kevenale, glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!

Hi @User_DAIMX , Thank you for providing the additional details and screenshot. Based on the screenshot, the Service Date field is configured to apply to Item Receipts. However, NetSuite does not always display every field that appears on a form configuration page. Some fields are conditionally displayed or hidden based on…

Hi @User_CDQ4X , Thank you for the detailed explanation and screenshots. Based on the behavior shown, the Primary Filter Set field is dependent on a filter set being assigned on the Filter Sets tab first. This is expected functionality in OpenAir/NSPB, as the Demographics tab can only display filter sets that have already…

Hi @Sakshi_Garg , Thank you for your question. For an Inspection field with a dropdown, the Select data type is usually meant to point to a single value source, not to manually enter multiple options one by one in the field setup. To provide multiple choices, the usual approach is to create a Custom List and then reference…

Hi @Dext3r , Thank you for coming back and sharing the resolution. What you encountered is typically related to NetSuite's multi-language translation behavior. Custom field labels can be maintained separately for each enabled language, so updating a field label while logged in with one language preference may not…

Hi @Kim the Turtle , Thank you for the follow-up and for sharing your experience. We're glad to hear you were able to locate and vote for the enhancement request. We also appreciate your suggestion regarding including direct SuiteIdeas links or enhancement references when available. Providing those details can certainly…

Hi @User_CN4QU , In the Email Payment Notification (PFA) XML template, the available fields are limited to the data source exposed to that template. In most cases, the Subsidiary field is already returned as the display value (name) of the subsidiary. Try using: ${record.subsidiary} If that does not render the subsidiary…

Hi @TOSSWARE, glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!

Hi @Maca, glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!

Hi @Kim the Turtle, Thank you for the feedback. To vote for an enhancement, please follow these steps: Option 1: Through NetSuite Support Open a Support case related to the enhancement request. Reference the enhancement number in the case. Request to have your case attached to the enhancement. This will count as a vote for…

Hi @Tammy Stewart, Thank you for confirming. Since you are currently using Advanced Approvals, the behavior you are encountering is expected in some configurations, especially when the Requestor/Employee field is controlled by the approval workflow and set as read-only. In general, delegate expense entry can work with…

Hi @paula.courtemanche, Thank you for the update. That sounds good. Since this is currently tied to Enhancement 875213, tracking the enhancement is the best option for now. We appreciate you sharing your feedback, and we hope to see improved reporting support for Payment Date Prediction in a future update.

Hi @Elina Kourouzidou, Good day! Just following up on this thread in case you missed our comments. If the answer in it was able to resolve your concern, please let us know by clicking the "Yes" in the "Did this answer the question?". I'd really appreciate it. Thank you!

Hi @Mark Gildea-Oracle, Good day! Just following up on this thread in case you missed our comments. If the answer in it was able to resolve your concern, please let us know by clicking the "Yes" in the "Did this answer the question?". I'd really appreciate it. Thank you!'

Hi @paula.courtemanche, You are correct in your understanding. The Payment Date Prediction field is a system-generated, AI-driven field and is not stored as a standard transaction field. Because of this, it is not available in Report Builder or Financial Report Builder. At this time, there is no native way to include this…

Hi @Maria Gabriela Barbosa-Oracle, Thank you for your question. Currently, NetSuite does not provide a native way (via saved search or reports) to identify unused fields, track last usage, or detect bundle fields that were never used. Workarounds: Use saved searches to check if fields have values (to infer usage) Perform…

Hola @ravendano, ¡Gracias por contactar! En cuanto a su consulta sobre los materiales de estudio para NetSuite Analytics Warehouse Management (NSAW/NetSuite Analytics Warehouse), puede encontrar recursos de aprendizaje relevantes a través de los siguientes canales oficiales: 1. NetSuite Learning Cloud Support (LCS) Si su…

Hi @Elina Kourouzidou, many thanks for the additional details. For the voided payments / reversed JEs scenario and the error “Unable to find a matching line for sublist apply with key: [doc,line]”, this typically points to a mismatch between what the import is trying to apply and what exists in the target account at the…

Hi @User_0ZOO0 , thanks for circling back and sharing what worked. Your approach is solid for workflow-driven “dynamic” behavior with list-sourced fields: Use Set Field Display Type on Before Record Load (to control visibility/editability as needed), and Use Set Field Value on After Field Edit with the primary field as the…

Hi @drcashin, Good day! Just following up on this thread in case you missed my comment. If the answer in it was able to resolve your concern, please let us know by clicking the "Yes" in the "Did this answer the question?". I'd really appreciate it. Thank you!'

Hi @User_0NHAV, Good day! Just following up on this thread in case you missed my comment from yesterday. If the answer in it was able to resolve your concern, please let us know by clicking the "Yes" in the "Did this answer the question?". I'd really appreciate it. Thank you!'