Judith Culanding-Oracle NSC Guru

Hi @User_IM2YY Based on your requirements, this is a solution design inquiry rather than a technical issue. NetSuite Support can assist with technical issues related to standard functionality. However, recommendations on approval workflows, saved search design, or the best approach for your business requirements are…

Hi @Audrey G. 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 @Adinath_Bodakhe 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 @Audrey G. Per checking, no custom fields can be added to the bill capture screen. No customization can be added to that screen yet.

Hi @Adinath_Bodakhe I have tested this scenario, and it appears that the SQL formula approach is not able to reliably retrieve related transactions based on their status within a Vendor Saved Search. Due to this limitation, I would recommend using separate Transaction and Vendor Saved Searches to extract the required…

Hi @Divya Unnikrishnan , 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…

Hi @TEN I was going to recommend creating a Support case, but since you mentioned you've already filed one, I'd suggest following up with the Support team and asking for additional details, as they have advanced diagnostic capabilities to investigate this further. If the issue occurs intermittently for that role, it could…

Hi @User_8LGY2 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…

Hello Thank you for posting in the NetSuite Support Community! Hello everyone! Your expertise and knowledge are greatly appreciated, and we ask that you kindly offer your support. Your participation and willingness to assist a fellow member are sincerely appreciated.

Hi @User_8LGY2 Unfortunately, there is no standard, transaction-level "Do not pay by EFT" flag on a Vendor Bill in the EBP SuiteApp. The EFT eligibility is primarily driven by the vendor's payment information rather than individual bills. Here are the possible solutions you can use: Use the "Mark All" / uncheck the bill…

Hi @Kevenale Please let us know if you require any further assistance regarding this concern. If so, kindly provide additional details so we can investigate further.

Hi @Elina Kourouzidou 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…

Hi @TEN Have you seen our last comment? Kindly provide the additional details needed for further investigation.

Hi @Elina Kourouzidou Based on your screenshot and the behavior you described, this is standard NetSuite behavior for requisitions. This is by design because a requisition is an internal request, not a purchasing document. Unfortunately, there is no standard preference to make the Rate and Amount field editable on…

Hi @TEN Can you send us the screenshot of the Approval Rule for your PR? (Make sure to remove names if there are set Specific Approver) Also, kindly verify if there is a set Purchase Approval Limit in the Approver's Employee record under Human Resources tab.

Hi @Kevenale Thank you for reaching out. To help us investigate your concern, could you please provide more details? What were you trying to do? What happened instead? Are there any error messages or screenshots?

Hi @JingShien, 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 @Kevenale, I'm afraid this process requires two separate steps, as it cannot be completed in a single import. Unfortunately, creating scripts is outside the scope of my product expertise. Additionally, Support can assist with troubleshooting issues related to your existing scripts, but script development and creation…

Hello Thank you for posting in the NetSuite Support Community! Hello everyone! Your expertise and knowledge are greatly appreciated, and we ask that you kindly offer your support. Your participation and willingness to assist a fellow member are sincerely appreciated.

Hi @Kevenale, Per checking, your approach is actually one of the standard methods and generally the most scalable and supported approach for batch processing. Another option is to automate the process by creating a custom script.

Hi @JingShien, Based on the available NetSuite documentation, I was unable to find a standard setting that allows the Recreate File button to be hidden for a specific user while retaining the same role permissions. If this level of control is required, it may need to be implemented through a custom solution. The only…

Hi @User_QGA8D Refer to the article CSV Import: Single Bill Payment for Multiple Bills on how to map Bill Payments through CSV import. Make sure that the Bill External ID is Mapped with Vendor Payment Bills : Bill (Req). Note also that External ID is a unique ID per record, you cannot use it in two separate records.

Thank you @Tigran Shahnazaryan for that response! We appreciate your continuous contribution for the community! 💎 Hi @Kevenale, To know more about the use of the Consolidated Exchange Rate field in Saved Searches, you may refer to 7762 Consolidated Exchange Rate Types for Transaction Searches. Let us know if you have…

Hi @User_QGA8D Can you tell us all the steps you did in importing the CSV file? including the all field mapping

Hi @Kevenale, If your Parent Company's base currency is USD, the transactions Saved Search will behave like this: the Amount field will show you the amount in USD while the Amount (Foreign Currency) will show you the CAD amount or other currency you used. If the amounts are incorrect, please provide the details below: What…

Hi @User_8LGY2, Tapendra is correct. The Match Bill to Receipt feature is designed for transactions that create a receipt (typically inventory, non-inventory, assembly, and similar item types). Since Service Items are not received through an Item Receipt, NetSuite does not allow them to participate in receipt matching.

ご担当者様 @User_QBFWY このスレッドに関して確認をさせていただきます。 ご質問に関してさらにサポートが必要な場合は、お知らせ頂ければ幸いです。 また、コメントが適切な回答の場合は、「これは問題解決のお役に立ちましたか？」に「はい」のクリックをお願い申し上げます。 そうすることで、同じ質問がある方々が解決方法を検索する事が可能となります。 また、協力して頂いた事によって、ポイントを獲得し、回答者バッジのロックを解除することができます。

こんにちは @User_LXM0G NetSuite Electronic Paymentsでは複数の子会社を利用することが可能です。ただし、各子会社ごとに会社銀行情報および取引先銀行情報を個別に作成する必要があります。 異なる子会社のトランザクションを1つの支払処理でまとめて処理することはできません。支払処理は子会社ごとに個別に実行する必要があります。 全銀形式の支払テンプレートについては、生成される支払ファイル形式が銀行の要件に適合しているかどうかを、お取引先の金融機関へご確認ください。もしカスタマイズが必要な場合は、アカウントマネージャーへご相談いただき、Professional ServicesチームまたはAdvanced…

Hi @Kevenale, 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…

ご担当者様 @User_QBFWY どのフィールドが関与し、どこから発生するかを正確に把握していないと、これ以上の支援はできません。フィールドがアカウントで作成されたカスタム・フィールドであるか、バンドルまたはSuiteAppを介して追加された場合は、その構成を確認して、保存検索に含めることができるかどうかおよび方法を決定する必要があります。 サポート・チームにはさらに調査するために必要なツールとリソースがあるため、発生している問題に対するサポート・ケースを提出することを強くお薦めします。…