Judith Culanding-Oracle NSC Guru

Hi @V. Masi Gaurav is correct. There is no way to linked a standalone Bill to an existing PO. You can generally clear the outstanding PO by closing it, without reversing or recreating the existing Vendor Bill. This closes the remaining commitment; it does not mark the PO as billed or link the standalone bill. Closing the…

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Hi @Jaheevee , If they tested and was able to reproduce the Saved search correctly, they will close the case since it is not an account issue. Try to recreate the Saved Search one more time from a copy from the original unedited Saved Search and make sure to follow all instructions from article New to NetSuite | EP_00004…

Hi @TEN Kindly check the following documentations if the account setup was correct: Check role permissions - Creating or Customizing Roles for SuiteApprovals Review the SuiteApprovals script deployment audiences - SuiteApprovals Approval Workflow States Check subsidiary access and approver eligibility - Setting Approvers'…

Hi Nilesh.Gupta, The feature you are looking for is currently not available in NetSuite, though this is already filed as Enhancement request 116925 Saved Search > Export > Ability to have the data formatted in Excel the way it was formatted in NetSuite, i.e., highlighted and bold. (conditional formatting). You can go…

Hi @User_QTJUL Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same…

Hi @Jaheevee , Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same…

Hi @User_QTJUL Have you also tried removing the Custom body field from the Criteria tab? I replicated the search on a standard test account without any Custom field and it only shows the number of line items per Bill not more than the count of the items. Kindly proceed in filing a Case for Support team so they can further…

Hi @User_QTJUL Your Results tab has no Summary Types, and Project Name : ID appears to be a joined field. Your criteria also use Project Name (Custom Body). Check whether that custom field is a List/Record or Multiple Select, and which record it references. A relationship returning multiple matches could explain why only…

Hi @Jaheevee , If you made sure to follow all instruction from the referred article then it must be a possible issue in your account, file a Support Case so that Support team can check.

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Hi @Jaheevee , Kindly check the article New to NetSuite | EP_00004 error persists even after applying SA 51281 fix.

Hi @John Nikko, Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same…

Hi @John Nikko, NetSuite does offer multiple script queues to let payment files process concurrently. An administrator can configure them under Payments > Setup > Electronic Payments Preferences > Queue Management; Oracle says this requires an active Electronic Bank Payments license and the SuiteApps License Client. See…

Hi @faisalabdulmoid_39498 This is shared in the SDN Portal for current partners. If you are a current partner, kindly check the portal for the documentations.

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Hi @User_7NK3Q The feature you are looking for is currently not possible on standard NetSuite account, however, there is already a filed enhancement request which is 85532 improved Vendor Credit functionality - need to be able to link returns/credits to the original invoice and purchase order. You can go to SuiteIdeas…

Hi @ABDUL HANNAN Thank you for sharing these enhancement requests. Regarding #3 (906885), NetSuite already allows multiple vendor prepayments to be applied to a single vendor bill through separate Vendor Prepayment Application records, preserving the audit trail. The enhancement should therefore focus on selecting and…

Hi Kevenale, Gaurav is right it scans the JEs but only the associated entries with corresponding entity name should appear in the Accept Payment page. The slow response can be cause by 10000 limit of sublists that appears in your Accept Payment page. I also recommend installing the APM so you can identify what is causing…

Hi @Kacey Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same…

Hi @Kacey For guidance about Electronic Bank Payment bundle update, refer to article Electronic Payments: Availability of the Electronic Payments SuiteApp During Phased Upgrades.

Hi @Nissam CP You'll need to create the Vendor Credit and also the missing Bill. The missing Bill will close the Accrued Purchases from the Item Receipt while the Vendor Credit must close the account from Item Fulfilment from the return process. See below documentations of Vendor Return: Crediting an Authorized Vendor…

Hi @Elshami Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same…

Hi @Ras The Dragon, Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the…

Hi @ABDUL HANNAN Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the…

Hi @Elshami Based on the available NetSuite documentation, we could not find any published guidance or confirmed update for Germany’s November 2026 payment format changes, including AXZ, pain.001.001.09, and pain.008.001.08. Current NetSuite documentation still lists DTAZV as a supported format for Germany Electronic Bank…

Hi @User_SJXBI Support can assist with technical issues encountered during the standard behavior of NetSuite features. However, for questions regarding accounting perspectives, process recommendations, or feature suitability for your specific business needs you will need to contact your Account Manager. They are equipped…

Hi @ABDUL HANNAN All if your observations are correct. All issues stated above are NetSuite limitation: No dedicated prepayment write-off / tolerance action Apply multiple prepayments to one bill: The limitation is one source prepayment per application, not one prepayment per bill. This is how the Prepayment process is…

Hi @Ras The Dragon, The Square Payment SuiteApp is published by a third party provider, if you have any questions on implementation process or having any issue during implementation and testing, kindly contact the Publisher team. You may also coordinate with your Account Manager to discuss the business requirement with our…

Hi @User_SMRFB Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same…