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We'd love to hear your thoughts on the Latest updates in the NetSuite Support Community (UI/UX edition) – December 2025. Your feedback is important to us—please let us know what you think or any suggestions you may have in the comments!
Comentários
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hi Red Velasco-Oracle & Jervin Nicholas Teopengco-Oracle yes i already changed to "release", but invoice result was still "Approved". I checked in system notes that context was empty, is this root caused of WF did not work properly ? Are you OK if share your screen result ?
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hi Jervin Nicholas Teopengco-Oracle I have followed your steps to create WF for finance charge, the invoice result status ws still "Approved" anything missing ?
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hi MJ Fernandez Erro-Oracle, i will not use suiteapps, because client has own specific email body. email body of suiteapps cannot be customized.
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hi Shiela Marie Villaluz-Oracle i have tried your solution, the qty received is now appearing, thank you so much your investigation.
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oh i see, thank you Chelsea Jacobs
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Hi Shiela Marie Villaluz-Oracle the criteria as shown below: the column you suggested, result as shown below: still does not work.
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Hi, Shiela Marie Villaluz-Oracle the result like this, it does not display as qty received
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hi Akhil_k_t I'm Facing this stage, i'm as administrator, did not keep Backup codes previously. now, when i log in, appear this page. don't know backup code key
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hi Jervin Nicholas Teopengco-Oracle Finance Charge invoice is auto created, I want the invoice status is set to "Pending Approval" not approved directly. how to make it possible ?
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hi Jam Amper-Oracle yes have done your suggestion previously, but in my scenario is really concern for user to lock "use advance search", user able to see the result, eventhough cannot save. anyway thanks for confirming this, that not possible to lock this checkbox
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thanks Red Velasco-Oracle i'll check internally with technical
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thanks so much Michelle Jabanes-Oracle
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hi Akhil_k_t does Netsuite has standard function ?
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hi Michelle Jabanes-Oracle, previously i was clarified my issue case, it was about custom tab, i created custom transaction and Put on the custom tab. during delete record, it was prompted error, even i login using Adminisnitrator.
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HI Akhil_k_t sorry for the delay respond, let me clarify this issue. actually my issue was, I'm using "administrator", and create Custom TAB. after entered record and delete record, this error appear. i have no idea yet, because i'm using Administrator Role
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ok noted thanks Angela Bayliss
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thanks so much Patrick Fresnosa-Oracle
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hi expert please advice
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ok noted Angela Bayliss
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oh i see, noted and thanks Michelle Jabanes-Oracle
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oh i see, noted and thanks Akhil_k_t
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hi Michelle Jabanes-Oracle sorry for late reponse, I'm login as adminitrator. and find out that role name, but could not find. should i purchase certain license ?
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Hi Michelle Jabanes-Oracle, When i go to ROLE Setup menu, i search for "View and Approve role", but it could not find. is this role should we purchase a license or not ?
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hi Red Velasco-Oracle I still need further assistance and advice.
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hi Divya Unnikrishnan I did setup follow your link, need advice from you, are this steps correct already ?
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thanks Michelle Jabanes-Oracle
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Hi Michelle Jabanes-Oracle i tried both option, the result was prompr an error, could you capture your screen of your solution please ? thanks in advance
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thanks everyone for suggestion, it solved. thank you
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no Angelica Mae Segador-Oracle thank you
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hi Divya Unnikrishnan yes got it, thank you so much