That's perfect, thank you @Jervin Nicholas Teopengco-Oracle Does this mean they are the same for all NetSuite accounts?

Hi @Jervin Nicholas Teopengco-Oracle , Thank you for responding, the field is from the NS system list found in Setup\Company\Countries as attached screen shot. I've found a list from the internet from another users NS account, though as @3949390 commented previously the internal numeric ID could differ between accounts.…

Hi All, Is there a solution for this? We link NetSuite to our website and we need to know the country numeric ID to control how records are created in NS. I've tried the debug scripts people have suggested but it did not work. Any help much appreciated Best regards Richard

Worked for me too!

Thank you so much @User_ZCWF3

Hi All, We ran the Automated Bill Payments today and there wasn't any issue (like last week). Will have to put it down as connection issue to NetSuite with the computer? Many thanks for your assistance. If it happens again I'll comment here. Best regards Richard

Thank you @Elychelle Gulen-Oracle We do a run once a week, in the end our Finance Officer had to do it manually. I'll check again this week (Thursday). They had cleared the cache and we had tried logging off, turning off and then back on and in again. Best regards Richard

Thank you all for your assistance. I think I was looking the email table rather than events!

Thank you @User_ZCWF3 , we were using Activity not Event.

Hi All, Just jumping on this thread, @3943582 did you manage to get the location field on the saved search? We're struggling to find it! Many thanks Richard

Hi @Angelica Mae Segador-Oracle We are still struggling with this issue on the Purchase Order Approver workflow. Karan and the team are looking at it under case 5290752 

Hi @Joahnna Given Uy-Oracle We are getting this error due to a Purchase Order Approval Workflow, it didn't appear during testing in the Sandbox, though I was logged in as Administrator at that point. For the 2nd scenario, we already have emails being sent out, do we therefore make these new emails "fake" to be sent to a…

Hi @Vusi @Kristoffer Viray-Oracle Did this get resolved? I've been having trouble with this workflow, it works fine in Sandbox but throws this error in Production. I've had help from the Oracle team getting through some errors, after logging it with Customer Support, though now this one has appeared. In our instance the…

Hi, Screen shot as below, I've tried putting in a value I thought I had created as part of my list options "Mode of Purchase" which was : "Email PO copy to the contact" though anything I put in the field comes up with the following error; I seem to be getting invalid reference key on a lot of workflows and scripts recently

Hi @Richard James Uri-Oracle I modified the script as advised and it loaded successfully, Thank you! But... The field created is labelled "CUSTOM FIELD" and not the name I expected. Also I had thought I had set it up to create a list selection, though it is just a default Text field. Has the script just created a very…

Hi @Richard James Uri-Oracle I will modify my script to yours and get back to you. Thank you for looking at this for me. Much appreciated. Best regards Richard

Hi @Michelle Jabanes-Oracle Got access and have voted. Currently at 173... How many votes do you need? Does anyone know how to re-open a closed Opportunity?

Hi @Richard James Uri-Oracle As below, the script saved in Notepad .txt I'm a complete novice at scripting so took the sample from the help article and tried to modify the code with my field IDs' though with no success! My custom record field ID: customrecord_multi_vendor_fields_mop and label: Mode of Purchase My new…

Thank you @Angelica Mae Segador-Oracle I am the 166th voter! How many more are needed? I appreciate that 166 is not a big number in terms of how many users there are of NetSuite, though I can safely say that in my organisation as the NetSuite Admin I would be the only one voting and there are probably many organisations in…

Hi @Kedalene, ours look all OK. I am testing this in the Sandbox, not sure if that is an issue, I could try in Live but would have to trial out of hours.

Hi @Kristoffer Viray-Oracle, I have the same issue, I've worked through the suiteanswer but when I try to load the "sample script" which I have saved from the instructions I get the error I'm a complete novice at scripts though I can see there is a "beforeload()" mentioned in the sample script, there is also 2 x } after it…

@Jack Daryl Espiel-Oracle @Pauline Cac-Oracle Hi Both, Sorry to jump onto this query, I need to add a field into the table which exits in the Vendor/Supplier tab but can't find the search/table it is derived from to add the custom field. Is this something that is even possible in NetSuite? Many thanks Richard

Hi @Pauline Cac-Oracle Are we able to add field into these sublists? I'd like to add a custom field in the Vendors list. Any help much appreciated

Hi @Joahnna Given Uy-Oracle I tried changing the Supervisor and PO Approver to 2 other employees who are new (so wouldn't have been deleted) and I still get the same error. Is it because it is looking for a reference key but returning a Record ID name? Thank you for your continued persistence with this!

Hi @Joahnna Given Uy-Oracle I don't think we have an Employee with ID3365, though I can confirm the 2 users who are in the nextapprover and supervisor are both active employees. Where did you find ID3365 from? Many thanks Richard

Hi @Joahnna Given Uy-Oracle, the workflow is in our Sandbox. I'm trying to use a formula to use the Employee Purchase Order Approver, if that is blank then use Employee Supervisor. The intelligence seems to work as I have 2 different users set up, one as PO Approver and the other the Supervisor. If there is no Approver…

Hi @Dominica Sevilla-Oracle Yes, I'm getting the same error. It recognizes the User Name I want to be the approver but I don't understand why they aren't allowed and the workflow fails

Hi @Joy Noreen Magoling-Oracle , I get the same error, for a Purchase Order Approval. I am trying to run a case when statement for the Purchase Approver, so if there is no Purchase Approver it uses the Supervisor value instead. I get the Notice (SuiteScript) Invalid nextapprover reference key ###1234 First LastName Where…

Thank you @Angelica Mae Segador-Oracle Why was this workflow created in the first place, is it because the Approver v Supervisor override not work, or was it set up before the Approver override was set up in NetSuite as an enhancement itself?

Hi @Angelica Mae Segador-Oracle The bundle is 240841, though the owner is a NetSuite consultant