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Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
Comentários
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Hello, Upon consultation, they mentioned that in their samples, they use SuiteQL to feed data after the SPA loads. However, the same result can be achieved with a GET request to a RESTlet defined in the account—assuming the SPA is coupled with the RESTlet. They recommend defining the RESTlet within the same SuiteApp as the…
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Thank you for sharing, @Elaine Legaspi -Oracle 🎉
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https://community.oracle.com/netsuite/english/discussion/comment/16893288#Comment_16893288 Hello, Were you able to check this? Thank you!
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Hello, I tried using the expense item with the expense report and was able to successfully add the expense report record. Please see below for the snippet showing the expense item portion. "expense": { "items": [ { "amount": 100.0, "category": { "id": "1" }, "corporatecreditcard": false, "currency": { "id": "1" },…
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Hello, Upon reviewing the related concerns and referring to the Standard Roles Permissions Table article. I found that for the Developer role under the Operational category/ These specific permissions are necessary as outlined in the article. I hope this helps clarify the required access for the Developer role.
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Thank you for getting back to us. If you have any other concerns or require further clarification, we’re here to help.
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Hello, Upon checking, you can load SuiteScript modules from the SPA client script. For examples, see SPA Client Script Basic Examples using SuiteScript modules. For more details, you can also refer to the following articles: Single Page Application Client Script Single Page Application Server Script Please let us know if…
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Hello, Upon checking related concerns raised in NetSuite. How to Resolve STATUS_BREAKPOINT in Google Chrome If you encounter the STATUS_BREAKPOINT error in Google Chrome when attempting to load a page, you will need to address the issue. This guide provides instructions on how to fix it: Update Google Chrome To update…
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We kindly invite you to share your valuable insights to support our member, @User_593WM. Your knowledge and experience are truly appreciated and make a meaningful difference in our community. If you know someone who is just beginning their NetSuite journey, please feel free to direct them to our New to NetSuite category—a…
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Hello, Are you referring to the Items subtab Rate and Amount sublist field? Kindly note that these are the standard sublist fields exposed for the Items subtab. For more details, check the SuiteScript Records Browser for all internal IDs associated with Invoice record. Thank y
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Thank you for sharing, @Faye Malabonga-Oracle 🎉
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https://community.oracle.com/netsuite/english/discussion/comment/16893004#Comment_16893004 Hello, Were you able to check this? Thank you!
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https://community.oracle.com/netsuite/english/discussion/comment/16893007#Comment_16893007 Hello, Were you able to check this? Thank you!
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Hello, Were you able to check our reply? Thank you!
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Hello, Would you mind giving this a try? "expense": { "items": [{ "account": {"id": "915"}, "department": {"id": "103"}, "class": {"id": "122"}, "memo": "Line Description Test1", "amount": 3000.55 }] } Thank you!
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Hi, I just wanted to check—are you using the WMS Bundle? Also, did you add this custom script to implement additional customizations? Looking forward to your confirmation. Thank you!
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Hello, According to SuiteAnswers ID 70277, the error message "AN_ERROR_OCCURRED_WHILE_DECRYPT_PASSWORDGUID" typically occurs when the script using the GUID is not mentioned in the restricted script IDs. May I kindly ask you to verify whether the script ID has been added to that GUID's configuration? You may refer to the…
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Hello, If possible, could you please add the values to the Expense section and then execute the POST method one by one? This will help us identify which field in the Expense section may have the incorrect format. Thank you very much!
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https://community.oracle.com/netsuite/english/discussion/comment/16892902#Comment_16892902 Hello, Thank you for providing additional information. I truly appreciate it. However, as much as I would like to assist further, my resources are currently limited—particularly the tools required to review this type of script. Since…
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Hello, Upon checking the REST API Browser’s vendorBill reference page, and it appears that the postingperiod is treated as a separate record or subrecord. Because of this, the format may need to match that of fields like entity, department, or expense. If it's possible for you to create a test vendorBill, would you mind…
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回答: 正 説明: 日付フィールドを日時フィールドに変更すると、既存のレコードの日付は自動的に日時に変換されます。時間の値は、企業のタイムゾーンの午前0時にデフォルト設定されます。「日付」フィールドを参照したすべての既存のSuiteScriptを手動で更新する必要があります。様々なフィールド・タイプの詳細は、SuiteAnswers「カスタム・フィールドのフィールド・タイプの説明」を参照してください。 New to NetSuite ページで他の役立つ記事をチェックし、NetSuiteを最大限に活用しましょう。
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Resposta: VERDADEIRO. Explicação: Alterar os campos de Data para campos de Data/Hora converterá automaticamente as Datas nos registros existentes em Data/Horas. O valor de hora é padronizado para meia-noite do fuso horário da sua empresa. Todos os existentes O SuiteScript que fez referência ao campo Data deve ser…
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Respuesta: VERDADERO. Explicación: Si cambia los campos de Fecha a Fecha/Hora, las fechas de los registros existentes se convertirán automáticamente en Fecha/Hora. El valor de hora predeterminado es medianoche en la zona horaria de la empresa. Todos los SuiteScript existentes que hacen referencia al campo Fecha se deben…
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Answer: TRUE Explanation: Changing Date fields to Date/Time fields will automatically convert Dates in existing records to Date/Times. The time value defaults to midnight of your company's time zone. All existing SuiteScript that referenced the Date field must manually updated. For more information about different field…
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Thank you for sharing, @Mark Vargas-Oracle 🎉
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Hello, Thanks for confirming! Just checking—are the concerned scripts locked? If not, would you mind sharing the script file so I can take a quick look? Really appreciate it, thanks again!
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Hello, Upon further review, it appears that there is no available documentation regarding the customization of these standard filters in the NetSuite UI. This suggests that the functionality is not intended for customization at this time. However, if anyone in the community has encountered a similar need and found a…
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https://community.oracle.com/netsuite/english/discussion/comment/16892648#Comment_16892648 Hello, Were you able to check this? Thank you!
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Hello, At the moment, we are limited to the available documentation, and we do not have additional information beyond what is currently provided. If you believe this functionality would be beneficial, we kindly suggest submitting an Enhancement Request so that it may be considered for inclusion in future updates. Thank you!
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Hello, I'm glad to hear that everything is now working well. Regarding your additional concern, after checking, it appears that these are the only sublist fields currently exposed within the UOM. Thank you!