Minha área
Review our AI Community Guidelines before posting AI-generated or AI-assisted content. Verify accuracy and include the appropriate AI disclaimer.
Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397
Comentários
-
Hi @Kedalene , I can give you a general guideline. I am not 100% sure if this custom segment is suitable for your business need. Enable Custom Segments: Navigate to Setup > Company > Enable Features. Under the Company subtab, click on the Enable Features link. Scroll down to the Lists section and check the box next to…
-
Hi @Pauline Cac-Oracle & @Robert D. , I think we can add a custom segment on that page. I assume we cannot add custom fields on that page but add a posting or non-posting custom segment on that page. Not sure if it helps but that is also one possibility.
-
Hi @Elychelle Gulen-Oracle & @Kedalene , I think we can add a custom segment on that page. I assume we cannot add custom fields on that page but add a posting or non-posting custom segment on that page. Not sure if it helps but that is also one possibility.
-
Hi @Niks Blando-Oracle , Thank you for your reply. I will try it out as you suggested.
-
The Answer is option D. Only the last statement is correct.
-
Hi, I guess the answer is Option B. Only statement 2 is correct.
-
I guess the answer is Option B
-
I guess the answer is Option B.
-
Option B
-
Option C
-
Option C: I & IV
-
Hi @Michelle Jabanes-Oracle , I have also seen my colleagues use the below formula for the row numbers. Formula(Numeric)= ROW_NUMBER() OVER (ORDER BY SUM({amount})) formula(Numeric) = ROW_NUMBER() OVER(ORDER BY {internalid} ASC). // Not from a transaction, just a line sequence number that would just be 1, 2, 3, 4 down the…
-
Hi @Patrick Fresnosa-Oracle , Thank you for your constant support. Our Netsuite admin user has fielded a support case for the same.
-
Hi @Michelle Jabanes-Oracle , Thank you for the reply We have this feature enabled. I will contact the account manager for provisioning
-
Hi, It is the same contract (id) as in the Script Execution Log. The type of item is non-inventory item for sale. It is not a kit item.
-
Hi,@Patrick Fresnosa-Oracle We have analyzed the mentioned solution, the issue persist even for the contracts with single contract items. please go through the shared image below
-
Thank you for the quick reply. I had a quick check based on your reference but Our sales orders do not have a mix of direct posting items and revenue items. Still, we are encountering the issue. Will there be any other cause for the issue?
-
Hi, Thank you for your reply
-
Hi @Niks Blando-Oracle , Thank you for your quick reply and reference. I have watched the video but unfortunately, it does not answer my query.
-
Hi @Dominica Sevilla-Oracle , Thank you for your reply. I will try to contact the service team.
-
Hi @Dominica Sevilla-Oracle , Thank you for your detailed explanation.
-
Hi @Joahnna Given Uy-Oracle , Thank you for your reply.
-
Hi @Elychelle Gulen-Oracle , Thank you for your quick reply This answered my query.
-
Hi @Joahnna Given Uy-Oracle , We have tried the same solution from the mentioned suite answer but in the case of partial fulfillment, this solution will not work. Please advice.
-
Hi @Tiru Chembeti , I have got it. Thanks for your support.
-
Hi @Tiru Chembeti , Thank you for your quick reply.
-
Hi @Michelle Jabanes-Oracle , Thank you for your reply
-
Hi @Patrick Fresnosa-Oracle , Thank you for your quick reply.
-
Hi @Joahnna Given Uy-Oracle , Thank you for your reply. I will try to see if we can do any workarounds.
-
Hi @Joahnna Given Uy-Oracle , Please see the below screenshots.