To offer any other solutions, we need some screenshots of the role.

Why are Oracle Employees answering this question? I'm really confused.

Tax Schedule - which is actually two words, not 1.

The 'CA' in my naming convention stands for 'Customer Abbreviation' as found on the transaction forms when SuiteSuccess is configured. Every client I have has some sort of abbreviation. Hence the field naming convention is CAfieldname Using the field label as the field name is straightforward and easily understood by my…

https://community.oracle.com/netsuite/english/discussion/4507243/item-fulfillment-missing-inventory-details-on-kit If all items are not available to fulfill, then you can't populate the inventory detail. We need a bit more context here. Please provide a screenshot of the SO/Transfer Order that you're trying to fulfill, as…

https://community.oracle.com/netsuite/english/discussion/comment/16893145#Comment_16893145 Hi Sean, In my perspective, naming fields is done with the idea that they may be included in a script at some time. Due to this, I ALWAYS name fields the same. Clients have some sort of abbreviation (think form's named via…

https://community.oracle.com/netsuite/english/discussion/comment/16893159#Comment_16893159 The fact that you chose your own answer as the best answer means that you may not get support here in the future. Choosing the answer that helped you provides others with motivation to assist. Just my .02.

https://community.oracle.com/netsuite/english/discussion/4507295/foreign-amount-rate I don't believe that you can update a currency conversion rate via script.

Your amortization start date is 04/01/25 - which is April. NetSuite is creating the schedule exactly as you defined. If you want to change this, delete the schedule, and update the Amortization date to be 05/01/25, instead of 04/01/25. It doesn't matter what your invoice date in, when you set the Amortization date to start…

If you are using SSO, be sure that all the roles being used to login are SSO. IE- an administrator cannot use SSO. Make sense?

https://community.oracle.com/netsuite/english/discussion/comment/16893148#Comment_16893148 You can absolutely do this - have multiple price levels I mean - with scripting. I've done it before. Note that NetSuite is only going to accept a single price level, but on a quote, you can have the different options with some…

Naming conventions are as varied as the number of Consultants. Are you looking for something specific by asking the group?

https://community.oracle.com/netsuite/english/discussion/4507210/select-two-price-levels-on-quote Natively, you cannot select 2 price levels on a single line on a transcaion. You can add custom fields and add all of this as custom, and will display on the transaction only. So - you can add the second price level and rate,…

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If you are looking for users to have the 'more' on reports, and they are not currently seeing it, it may be the 'Reports Customization' permission that is missing. You didn't identify what type of report your users are trying to see. What type of reports are they? Once you identify what type of report they are trying to…

https://community.oracle.com/netsuite/english/discussion/4506944/missouri-proposition-a In this case, you can set the dates for your payroll item to work through the end of whatever year you like. If you don't want it to end, you can put in the /9999 date - if it will accept that date. Having to set an end date is just a…

You really need to implement demand planning or MRP in order to create the expected demand for procurement.

You cannot authorize a return from any PO until something has been received on the PO. Once that happens, you will see the button. Note that for intercompany PO's, the returns must be paired to a Customer RMA. Much like you 'Pair' an interco PO with an Interco SO, you will need to pair the returns. Hope this helps.

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B

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Expense Categories are shared among subsidiaries. Is it possible that the categories are not shared to the subsidiary of the employee? Setup>accounting>expense Categories. Edit the ones that apply and ensure they are shared to all subsidiaries. Hope this helps.

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https://community.oracle.com/netsuite/english/discussion/4476939/customize-message-add-the-date-of-today-in-the-subject-of-an-email Hello Hannah, When emailing a report, you cannot add any formula fields into the email. While it is possibly to do with a search if conditions are met, I believe you mentioned a report - which…

https://community.oracle.com/netsuite/english/discussion/4506798/po-to-bill-matching If the PO has lines that have not been billed, look at the PO lines: If the PO line is 'Closed' it cannot be received or billed. If the PO line is 'Closed' and lines have been received but not billed, You will need to reopen the lines by…

Advanced PDF Templates source data from the transaction you are printing. While you can source data outside of the transaction printing - you will need to do this using the source code version, and including the code needed to source that data. Without many details from you, this is the best I can do. I hope this helps!

https://community.oracle.com/netsuite/english/discussion/4506706/urgent-scheduled-script-running-infinitely-need-immediate-help What type of script is it?

https://community.oracle.com/netsuite/english/discussion/4506574/track-opportunities-at-parent-customer-level The only way you'll be able to track the opportunities at the parent level is in the UI on the parent customer record. Since the parent is an established customer, they won't show up on your opportunity reports…

https://community.oracle.com/netsuite/english/discussion/comment/16891567#Comment_16891567 Like everything in NetSuite, it takes a few tries to get things right. Email templates must be created to reflect the type of transaction that you're sending. In your Case, you're trying to send an email and address the 'contact'…

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