Wishal44 Newbie

@Ramu Komireddy_9891 I have some what same issue with invoices. Really apprite if you can check that out https://community.oracle.com/netsuite/english/discussion/4512444/how-to-correct-a-closed-incorrect-invoice

@Ramu Komireddy_9891 thanks! This will work for us. Really appreciate your Help!!

@Niks Blando-Oracle logic is very simple. On item Receipt created from TO it reverse Default posting and post it to some other account. I can confirm this works as when i receipt From UI plugin triggers without any failure.

@Angela Bayliss When the Inventory Costing Schedule runs, will it also trigger the Custom GL Plugin? In my case, when the costing schedule ran in Production, it updated the GL and triggered the GL Plugin as well. However, in Sandbox, the plugin is not getting triggered.

@Aly Magpantay-Oracle is there any customization we can do to add timestamp?

@Pratik Teredesai-Oracle I have a User Event script that triggers a Scheduled Script task. The issue is that it only processes one order at a time. Until that finishes, other orders cannot be processed because the script throws an error saying that there is already an instance of this script deployment running. What are…

@John Nikko you should have this info Available on sales order it self. there are standard fields on sales order to keep track of pick packed shipped quantities

Well it seems right now there is not way to get or create links between Cross charge and Source transactions then.

@Tigran Shahnazaryan Actually it was Bill payment not the Bill. For reference i did all these changes on 2/12/2026 So This Bill payment was created on 1/23/2026. at the time exchange rate was '0.77811929' Which i overridden with '1.2971' to match bill. After i change exchange rate to '1.2971'. before the save NetSuite…

Hi @Red Velasco-Oracle , Just to conform - is there way i can read cross charge JE info? i wanted to link cross charge JE to source transaction but not sure there is any way. You said 'best option is to capture or store the info from the source/released record before the cross charge JE gets created'. but what i want to do…

Hi @Angela Bayliss , invoice is in closed period, that's why