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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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True
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Hi The user access email doesn't send aink. That's the issue. The default user access system generated template, without modifications, does not have a link
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C.
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Option d
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Please note: I have looked at Suiteanswer 1014027 User Access System Email Template Is Not Generating Password Link:https://suiteanswers.custhelp.com/app/answers/detail/a_id/1014027/loc/en_US That does not help as assigning a password manually or checking the 'User must change password on next login" both do nothing This…
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False
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True
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Hi Nina Yes, i was able to save the record. Thanks
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I realise the issue. The tax code had been used in two transactions. In the first transaction, it was for 0% Tax rate. The tax code was then edited and changed to 100% tax rate. Trying to save the second transaction after the tax code had been edited caused the unexpected error. This is the current set up The previous set…
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Hi @Ayitah Tallada-Oracle It is not possible to set up the account category as either inflow or outflow for that particular account. I get the same error. Since item receipts don't affect accounts payable, the suiteanswer is not applicable. thanks
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Hi @Trixie Amora-Oracle This is what is on the item record currently in NetSuite Please note: additional transactions have been created after I had created the original SO mentioned in this thread. Thanks
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@Ayitah Tallada-Oracle I have this question again. How can i (approver) see the rejection reason on a weekly timesheet?
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Option b
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Hi @Trixie Amora-Oracle Thanks for the response. I wouldn't expect there to be partial commitment if the order allocation strategy is set to "Complete Quantity". I would expect this to mean, "until the order can be fulfilled in full, no quantity is committed". thanks
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Hi @Alex Joves -Oracle any updates on this?
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c.
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true
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A.
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option c
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True
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False
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Option D
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True
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@Cherry Eunice B Licyayo-Oracle : Navigate to Reports>VAT/GST>Business Activity Statement Select a tax period and subsidiary For the 1B box, drill down on the amount Expected result: 1b box's value ($239,430.79 ) should equal 'Tax Amount' total on the drill down screen (step 3) Actual Result: 1b box's value ($239,430.79 )…
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Tax schedule
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Hi @Chelsea Jacobs Yes
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Thanks @Harikrishnan N Good suggestion though I was looking for a way to add the custom report folder to the report menu under the classic view. thanks
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True
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@Shiela Marie Villaluz-Oracle , @Red Velasco-Oracle : Bumping this up
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@markbell10 According to this blogpost from NetSuite in February 2025, it is a feature. @Red Velasco-Oracle : can you please confirm? How is that feature accessed? What is "Ask Oracle"?