Richard James Uri-Oracle Blue Diamond

We would love to invite other members to collaborate and share their insights to help @User_1L16T with this concern . Your experiences and expertise can make a meaningful difference and help strengthen our community knowledge. For those who are new to NetSuite, we would also recommend exploring our New to…

Hello, If possible, and if it is allowed in your environment, you may try temporarily disabling any scripts or workflows in the account and then test the scenario again. This can help determine whether a customization might be influencing the costing update behavior. Regarding the Custom GL Plugin, if it is not configured…

We would love to invite other members to collaborate and share their insights to help @User_PCF01 with this concern . Your experiences and expertise can make a meaningful difference and help strengthen our community knowledge. For those who are new to NetSuite, we would also recommend exploring our New to…

Hello, Thank you for the update and for confirming that the internal ID and logged values are correct. Since the reference ID looks correct but the error still happens when creating a new line, it may require a deeper review of the script and your account setup. At this point, I recommend creating a Customer Support Case…

Hello, Upon checking, there's an existing Enhancement requests about the ability to manage tabs using script: 314718 Customization > Scripting > Scripts > Please add the ability to make scriptable center tabs You can vote forthis enhancement on the SuiteIdeas page. See 10054: Voting for Enhancements

Hello, To help troubleshoot this issue, I would like to clarify a few points: Could you please confirm which record you are trying to update the preferred vendor on? (e.g., Item record, Purchase Order, etc.) To verify: Check the internal ID of the currency in the Vendor Currency sublist in the UI. Ensure that currencyId in…

Hello, Yes, that’s correct – the absence of the paymentMethod field in the customerPayment resource for REST API operations is currently by design, according to the documentation, which we are referencing. NetSuite’s REST API does not always include every field available in the user interface or SOAP API, and paymentMethod…

https://community.oracle.com/netsuite/english/discussion/comment/16910544#Comment_16910544 Hello, Were you able to check this? Thank you!

Hello, Upon checking the REST API Browser's customerPayment reference pageit appears that the payment method is not included in the insert operation, https://system.netsuite.com/help/helpcenter/en_US/APIs/REST_API_Browser/record/v1/2025.2/index.html#/definitions/customerPayment Could you please confirm this on your end?…

Hello, Apologies for the delayed response. Do you still require assistance with this? For more details, you may refer to this SuiteAnswer article on handling decimals via scripting, User Event Script > Round Line Item Amounts to 2 Decimal Places Thank you.

Congratulations! 🎉

We would love to invite other members to collaborate and share their insights to help @Aradhana Anand with this concern . Your experiences and expertise can make a meaningful difference and help strengthen our community knowledge. For those who are new to NetSuite, we would also recommend exploring our New to…

https://community.oracle.com/netsuite/english/discussion/comment/16910401#Comment_16910401 Hello, Were you able to check this? Additionally, provide additional details on it. Thank you

We would love to invite other members to collaborate and share their insights to help @paula.courtemanche with this concern . Your experiences and expertise can make a meaningful difference and help strengthen our community knowledge. For those who are new to NetSuite, we would also recommend exploring our New to…

https://community.oracle.com/netsuite/english/discussion/comment/16910089#Comment_16910089 Hello, Were you able to check this? Anyone from the community who might had the same need and happen to know of an alternate solution to this? Any insights you can provide would be highly appreciated.

We would love to invite other members to collaborate and share their insights to help @LindsayM_Tulsa with this concern . Your experiences and expertise can make a meaningful difference and help strengthen our community knowledge. For those who are new to NetSuite, we would also recommend exploring our New to…

Hello, Interesting. This means that you need another approach for this concern. To anyone in the community, is there any concern related to yours. Thank you!

We would love to invite other members to collaborate and share their insights to help @Wishal44 with this concern . Your experiences and expertise can make a meaningful difference and help strengthen our community knowledge. For those who are new to NetSuite, we would also recommend exploring our New to NetSuite category.…

Please let us know any updates from the Support team, or if you need further assistance regarding this concern.

Hello, For the subsidiaries that are not syncing, could you please confirm if the Location field has a value? Upon checking, there is an existing Enhancement Request related to the Location field behavior: Enhancement #167721 – Transactions > Purchases/Vendors > Enter Bill > When Multi-Location Inventory (MLI) = True and…

Hello, Upon coordinating with the relevant team to ensure the accuracy of the information provided, they advised reviewing the NetSuite AI Connector for further guidance. You may also refer to the SuiteAnswers article titled NetSuite AI Connector Service for more detailed information. Thank you!

Hello, It would be helpful to add some logging to your script so we can verify what value is actually being returned by the createdpo field from the mentioned script. https://community.oracle.com/netsuite/english/discussion/comment/16909946#Comment_16909946 Please note that the fieldChanged function runs only when a user…

Hello, Upon checking, there's an existing Enhancement requests regarding Tax Schedules: 217321 WS > Expose Tax Schedules through web services You can vote for this enhancement on the SuiteIdeas page. See 10054: Voting for Enhancements Thank you!

Hello, Upon coordination with the relevant team, please see the clarification below: The SFTP Connector is used to transfer data between NetSuite and a third-party system. The ABSI SuiteApp is designed to directly connect with the bank from NetSuite and import bank statements into the system. Thank you!

Hello, If you want to update a related Purchase Order from a Sales Order, you must reference the internal ID of the Purchase Order record. Instead of hardcoding the PO ID, you can retrieve it dynamically from the Sales Order. When a Purchase Order is created from a Sales Order, this stores the internal ID of that PO in the…

https://community.oracle.com/netsuite/english/discussion/comment/16909647#Comment_16909647 Upon coordination with the relevant team to ensure an accurate response, they confirmed that all of the items mentioned above belong to the ABSI SuiteApp.

Anyone in the community who is currently using Appficiency, we’d love to hear from you! Please share your feedback and experience to help others who are considering it. Thank you in advance!

Thank you for sharing your suggestion, @Divya Unnikrishnan and @Todd N Niedringhaus! We will review this topic for potential content creation and keep you updated once the article is published.

This requirement can potentially be handled through SuiteScript. When the custom line field is updated on either the Sales Order or the Purchase Order, a script can identify the related transaction and update the corresponding linked line accordingly. Proper line mapping logic and safeguards to prevent update loops would…

We would love to invite other members to collaborate and share their insights to help @Wishal44 with this concern. Your experiences and expertise can make a meaningful difference and help strengthen our community knowledge. For those who are new to NetSuite, we would also recommend exploring our New to NetSuite category.…