https://community.oracle.com/netsuite/english/discussion/4492655/unable-to-process-payments-manually-after-installing-the-cybersource-payment-gateway-bundles It's hard to provide you with an answer without knowing your NetSuite Configuration. You mentioned that 'there is no place for you to enter credit card information in…

Please let us know what they say? ~angela

https://community.oracle.com/netsuite/english/discussion/comment/16857983#Comment_16857983 You can build a custom integration for anything you like using NetSuite API. There is no out of the box 'connector' - unless Dynamics has built one. For any integration, there has to be some sort of 'connector' - whether you build a…

Are you looking for an integration platform?

I use Suiteanswer #72893 all the time! It has the 'applied to' & 'applying to' table for transactions. Scenario User wants to know all possible types of transactions linked through Applied To and Applying Transaction join fields for Saved Search. Solution The table below outlines all possible types of transactions linked…

https://community.oracle.com/netsuite/english/discussion/comment/16857705#Comment_16857705 OK. You're not going to be able to do this. I think you will need to ensure that when new orders are placed, they are reviewed to apply the correct discounts to apply. Sorry it's not the answer you want. ~angela

I don't see any actions that are actually setting the next approver. The screenshots you provided don't show the set field value for the field 'next approver' that I can see? (I'm old, so may have missed it?) ~angela

OK - let me review it. BRB ~angela

If I understand correctly, you want to update the name of the approver on RMA's, and the field was set by a workflow. You can do this a couple of different ways, but I'm not sure if you want to update the workflow or update the transactions… ~angela

https://community.oracle.com/netsuite/english/discussion/comment/16857960#Comment_16857960 You can send @Robert Nedelkow-Oracle a message to request they be merged. You'll need to find your other accounts and provide them as well. If you provide them with the info, they can merge them! ~angela

Here is a link to the NetSuite Schema page - provides field names for - everything. https://www.netsuite.com/help/helpcenter/en_US/srbrowser/Browser2016_1/schema/record/account.html ~angela

https://community.oracle.com/netsuite/english/discussion/4492574/customer-has-unbilled-orders-value-but-nothing-outstanding-when-searching If you look for sales orders that are closed, that may do the trick. Unbilled orders are just that - sales orders that haven't been billed. This can include Sales Orders that were…

I would love to have the ability to 'unsubscribe' from posts where I'm not adding value. Sometimes when I log in I have so many alerts that I can't find the posts I was following to provide help. Unless there is a way and I don't know how to do it? ~angela

https://community.oracle.com/netsuite/english/discussion/comment/16857924#Comment_16857924 Honestly, I have no idea why NetSuite does what it does sometimes. A brilliant program written by MIT grads who have never worked in an office….. I can guess that they included that sentence for any account being newly configured. If…

Click on the 'direct revenue posting' checkbox. But be aware that you can't combine these types of items with items that do have deferred revenue on transactions. If you want to blend items that post directly with items that have deferred revenue, you can set up a revenue recognition rule that is 'Direct, one time posting'…

Answer is Copy to Account. B

https://community.oracle.com/netsuite/english/discussion/comment/16857587#Comment_16857587 Shenanigans- I love it! You can also inactivate any forms that you don't want anyone to use, to prevent 'shenanigans'. Good luck! ~angela

If they already have users using NetSuite with Okta, the setup has already been completed. FYI. ~angela

https://community.oracle.com/netsuite/english/discussion/comment/16857861#Comment_16857861 Creating a support case, meeting with OKTA and talking with everyone will not negate the need to create the employee in NetSuite and provision them with a role. You cannot provision a new NetSuite user via OKTA. Its not possible to…

You cannot disable advanced BOMS, once you have enabled it, unless it's a brand new account and there is no data in it. If you enable it within an existing account with assemblies and components, you cannot disable it. Here's why: When you enable the feature, all of the assembly items with components are updated to the…

https://community.oracle.com/netsuite/english/discussion/comment/16857858#Comment_16857858 You will not be able to provision access to NetSuite directly from Okta. You will have to actually log into NetSuite and create an employee, assign them a role with SAML (roles should have this enabled if they are using OKTA). ~angela

Is that the only way to set up customer/opportunity status? Of course not! If it were, you couldn't edit these or create new ones. Your confusion seems to be coming from the opportunity status and the customer status, and how they work together. For new possible customers, the customer status will be updated automatically…

You should be able to do this in 2 different searches. 1 includes the 5, the second excludes the 5. Create a transaction saved search: Reports>New Search>transactions. Give your search a name. Under the Criteria Subtab: Type=Item Fulfillment Item = 5 top items, by name. Date= Relative to the month Results: Transaction…

https://community.oracle.com/netsuite/english/discussion/4492583/bundle-deployment-wizard-customer-name-can-include-15-letters-how-to-mass-update-roles-name You cannot Mass update the custom roles after they are created. You can edit and update the new roles individually. Sorry that it's not the answer you're looking for.…

Do you have multi currencies turned on in your account? ~angela

You cannot provision NetSuite using Okta. You must log into NetSuite, create an employee record, and assign the employee record a role. Once you do that, you can place the NetSuite tile on the OKTA dashboard for employees to use. ~angela

https://community.oracle.com/netsuite/english/discussion/comment/16857682#Comment_16857682 Many accounts are created automatically when installing/enabling different features in your account. These system generated accounts are used in NetSuite backend processing. Often, people will create all new accounts, and are left…

Anytime I troubleshoot, the first thing I do is copy and plug the error into SuiteAnswers. When I did that, Voila! Suiteanswer 92077 Applies To Product: NetSuite 2023.2 SuiteApp: Bank Feeds SuiteApp 23.1.1 Scenario Using a Custom Role with Full Permission on Financial Institution Records, the user gets an error: "The…

If you add the discount line to a transaction, it will discount the lines above it. For example: Item 1 - $10.00 Item 2 - $10.00 Discount line of 10% = $2.00 Item Line 3 - $20.00 Item Line 4 - $20.00 Discount line of 50% = $20.00 and so on. the biggest difference you may see is the 'discount' subtotal on your printed forms…

Ugh. Per Suiteanswer 28085: The Bar Coding and Item Labels feature automatically generates a bar code for each item. This bar code is based on the Item Name/Number, or Stock Keeping Unit (SKU), on the item record. Item bar codes are generated based on the contents of the Item Name/Number field in an item record. Most bar…