Hello, Were you able to check this? Thank you!

We kindly invite you to share your valuable insights to support our member, @Andres Bernal. 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…

We kindly invite you to share your valuable insights to support our member, @User_FL4CK. 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…

Thank you for sharing, @Valerie Paz-Oracle

Hello, Have you had a chance to consider creating a NetSuite Support Case regarding your concern? Their team has the necessary tools to investigate this further. Additionally, they can arrange a Zoom meeting with you to check your end. Thank you!

Hello, Were you able to check this? Thank you!

For the currency, please navigate to Lists > Accounting > Currencies. For the Expense Account, kindly go to Lists > Accounting > Accounts. Additionally, could you please try hardcoding the amount and foreignamount values? For example: "foreignamount": 100.0, "items": [ { "amount": 100.0, "category": { "id": "1" } } ]

We kindly invite you to share your valuable insights to support our member, @User_GANMT. 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…

Hello, Upon reviewing the SOAP Schema Browser's Customer reference page, it appears that both Country and Zip Code are indeed specified. Within the CustomerAddressbookList, In the CustomerAddressbook In the Address Please let us know if this answers your question or if you need any further clarification. Thank you!

みなさん、時間です！ 正しい解答とその説明については、次の詳細を参照してください。 正解: 正 説明: (勘定科目メタデータ階層の設定を編集して)勘定科目損益計算書上位レベル・メンバーおよび勘定科目貸借対照表上位レベル・メンバーの内容をクリアし、変更を保存すると、Planning and Budgeting同期SuiteAppでは、勘定科目メタデータ階層の生成時にこれらの上位レベル・メンバーが含まれなくなります。詳細は、NetSuite の始め方 | Planning and Budgeting Financialsモジュールでのアカウント・メタデータのインポートを確認してください…

O tempo está acontecendo, pessoal! Veja os detalhes abaixo para obter a resposta correta e sua explicação: Resposta: Verdadeiro Explicação: Ao limpar o conteúdo dos Membros de Nível Superior da Demonstração de Resultados da Conta e dos Membros de Nível Superior do Balanço da Conta (editando as configurações da Hierarquia…

¡Se acabó el tiempo! La respuesta correcta y su explicación figuran a continuación: Respuesta: Verdadero Explicación: Al borrar el contenido de Miembros de nivel superior de estado de ingresos de cuenta y Miembros de nivel superior de balance general de cuenta (mediante la edición de la configuración de Jerarquía de…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Answer: True Explanation: By clearing the contents of Account Income Statement Upper Level Members and Account Balance Sheet Upper Level Members (through editing the Account Metadata Hierarchy settings) and then saving the changes,…

Hello, Were you able to check this? Thank you!

Hello, May I kindly ask you to check the article titled NSC | Sample REST Request to Apply Invoices to Customer Payment, which demonstrates the use of the "apply" field in REST Web Services? If applicable, you might consider using a similar pattern for your Vendor Credit application. Please let me know if this helps…

We kindly invite you to share your valuable insights to support our member, @kimbel. 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…

Hello, Thank you for the clarification. It looks like with SOAP, if you don’t explicitly pass the rate/price level values when updating a Sales Order, NetSuite may recalculate them and apply the current price from the item record — even if you're not intending to change them. With that in mind, have you tried retrieving…

Hello, If you're referring to mobile customization and you're new to WMS Mobile, I’d recommend starting with the SuiteAnswer article SCM Mobile App Customization. It provides a helpful overview and guidance to get you started with customizing the mobile experience. Please let me know if you need further assistance or have…

Hello, Upon checking Sales Order article, Initializing Sales Orders the SOAP web services initialize operation emulates the UI workflow by prepopulating fields on transaction line items with values from a related record. For more information about this operation, see initialize / initializeList. Let me know if this…

hello, Were you able to check this? Thank you!

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…

Thank you for sharing, @Elaine Legaspi -Oracle 🎉

Hello, Were you able to check this? Thank you!

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" },…

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.

Thank you for getting back to us. If you have any other concerns or require further clarification, we’re here to help.

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…

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…

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…

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