Vishnu M Blue Ribbon

HI, @Judith Culanding-Oracle We are using EU localization. for getting the template i wish but cannot install the Brazil localization bundles in our account. Is there a way can you get the template?

False

Hi, @dle_35705 Is the store value unchecked for the field?

Hi @Judith Culanding-Oracle, Unfortunately, only the Inbound Template was available in NetSuite. By customizing it, I was able to create another one that meets our requirements. For outbound or sending, there was no standard template available in our account. Is there a way to arrange a standard outbound template, perhaps…

Hi @Richard James Uri-Oracle This is for Outbound E Invoice or E Document generation. It would helpful if i could get a sample xml template for e document generation.

Updated SB user role and removed SAML

Hi, @Shorin Rio Daa-Oracle Thank you! I am referring to the FarApp NetSuite connector. Sometimes, these test orders are sent to FarApp, and we want to ensure they are not posted to NetSuite. I have reviewed the SuiteAnswer you mentioned; however, could you please confirm if I should select "Order Header Value"? It seems…

Answer: C

Hi @Judith Culanding-Oracle Yes, this is the first time I'm trying to use the Inbound Email Capture feature. also, i have reviewed the mentioned suiteanswer.

Hi @Patrick Fresnosa-Oracle Thank You! Question: In the Global EFT Bill payment page can I filter all Bills which has secondary bank of vendor selected in the Bill?

True

Hi @Patrick Fresnosa-Oracle I would like to see the vendor Bank details corresponding to each Bill. Where it is primary or secondary bank.

HI, @User_IFYIL Points to note: Save the CSV file CSV UTF-8 Make sure there is no empty column headers or space Any columns not specified by the template or CSV Parser Configuration mapping field Make sure the Date format is correct in the file eg. MM/DD/YYYY If you have no values for any rows, just leave it blank. Please…

In this case: The custom segment value is updated if it is selected in the parent transaction upon creation—the record is Bill.

Hi, @User_IFYIL Which file format are you using? Please refer these suiteanswers; 71667 80102 82072 86381 76233 106290

Hi, @User_IFYIL Attachment is missing!

Answer: Option A

Hi, @Angela Bayliss , @Shorin Rio Daa-Oracle Thank you for your inputs. Ill explain the scenario for your understanding. So we record time entries for different project. and we need to share the time entries with the customer weekly or monthly. so we use this custom saved search and download it in excel and make some…

Hi, @User_WA9MO You can enable the multiple calendar feature by enabling features to create different calendars and later update the calendars in each subsidiary record. Check these Suite answers: 24131 24125 30618

It was a system journal due to in-transit payment. After confirming it reversal was created

Hi @Benjamin Paul - USA , I have heard about Celigo Cloud Extend, Where you can connect your Gmail or Outlook with it. so all communication will automatically record in NS. Also it may require additional Subscription.

Thank You @John Griffin

Hi @John GriffinYes please, In Excel for comparing, if you are using any formula, please share

Hi, @John Griffin Yes, can you please guide me how to do this?

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This issue has been resolved; the error was due to a sublist action on one of the workflows

C. Started

Hi @Chelsea Jacobs, Yes, I’m aware of that. What I meant is, is there any way for me to identify which one of these might be causing the issue without going through the script line by line? I tried undeploying all after-submit scripts and created the bill, but the error still occurs.

Hi, @Francesca Nicole Mendoza-Oracle , @Chelsea Jacobs Thank You for your inputs. I could see few Scripts which are deployed in Vendor bill record. How can we find out which script is causing this issue?

Hi, @Francesca Nicole Mendoza-Oracle i think there is some misunderstanding. I'm also getting the same error now and looking for a solution.