Hi @Vernita, Have you seen our last comment? Let us know if the information provided was helpful. We would greatly appreciate if you can click "Yes" on “Did this answer your question?” on the previous comment. This will also help other community members who might have the same concern find the answer easier.

Greetings, everyone! We have a fellow member, @FazeprooF , who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated!

Hi @User_C9I5V To see the list of Vendor Bills, open the Vendor record the navigate to Financial tab > Transactions subtab then set the Type filter to Bill.

Hi @Puja Ghosh You may also explore Oracle University Community and ask questions in the community, this community is specifically created as Learning community for users that will take Oracle certifications.

Hi @User_JKLFU, Go to Oracle MyLearn portal to register for the exam. From the portal, you may search for the exam you are interested and check articles for the process. Or you may refer to the comment mentioned below. You may also explore Oracle University Community and ask questions in the community, this community is…

Hi @User_NG5TG Have you seen our last comment? Kindly provide the additional details needed for further investigation.

Hi @Puja Ghosh Unfortunately, if the links are not working on your end, it means that the pages and articles are only available for Oracle employee access. Have you tried the process under India Certifications? What is the issue after following the steps?

Hi @User_NG5TG Can you give us sample screenshots of the custom field in the transaction record? Is the custom field which denotes the third Opportunity type available in the Sales Order record or Item record?

Hi @TEN Have you seen our last comment? Let us know if the information provided was helpful. 😊 We would greatly appreciate if you can click "Yes" on “Did this answer your question?” on the previous comment. This will also help other community members who might have the same concern find the answer easier.

Hi @MTL_MIA, Here's what you can do: 1. Initiate the Refund via Payment Processor Portal NetSuite does not store full card details for tokenized/linked payments. The refund should be processed directly through the payment processor’s merchant portal (e.g., Stripe, Cybersource, Worldpay, PayPal, etc.) that handled the…

Hi @TEN Per testing, the Created From Quantity cannot be sourced using an Item Fulfillment Saved Search. You can successfully get the data needed using a Sales Order Saved Search. Use the details below: In Criteria tab, add the following: Type is Sales Order Main Line is False Applying Transaction : Type is Item…

Hi @User_WC7HW, Just checking in if you were to see the previous comments. If changing the browser does not replicate the issue, you may use that browser temporarily. If nothing changes after the clear cache and and many user are affected, you may file a support case since it is a performance issue which is prone to a…

Hi @User_OREVM, Have you seen our last comment? Let us know if the information provided was helpful. We would greatly appreciate if you can click "Yes" on “Did this answer your question?” on the previous comment. This will also help other community members who might have the same concern find the answer easier.

Hi @Puja Ghosh Have you seen our last comment? Let us know if the information provided was helpful. 😊 We would greatly appreciate if you can click "Yes" on “Did this answer your question?” on the previous comment. This will also help other community members who might have the same concern find the answer easier.

Hi @User_WC7HW, Does clearing the cache improve or resolve the issue? Is it sporadic for a few users? or for all users? Have you tried using a different browser?

Hi @TEN Have you checked the previous comment below? Please let us know if this achieves your expected results. Thanks!

Hi @User_WC7HW, Is this happening for all users/roles? How many users are affected? Can you send us the screenshot of the sample Search Preference of the affected user? Home > Set Preferences > Analytics tab

Hi @User_OREVM, Thank you @Tigran Shahnazaryan for sharing your insights. Currently, there is no available feature to search for the Address from the Ship to Select field and you may need to customize a solution for that. I would like to mention that this could be a good SuiteIdea as I was not able to find a related…

Hi @Puja Ghosh Kindly check How to Purchase and Take an Oracle Exam from Oracle Mylearn. Please let me know if you can access the link. You can also check below process I found specific to India. India Oracle University Order Process Select the Product: Click on the Product Details button for the Oracle University product…

Hi @Puja Ghosh Kindly check How to Purchase and Take an Oracle Exam from Oracle Mylearn for the complete steps on how to register and take the exam. If you need more information, Email the Oracle Certification Program team with your questions about the NetSuite Certification program.

Hi @User_NG5TG Have you seen our last comment? Kindly provide the additional details needed for further investigation.

Hi @Chelsea Jacobs, Have you checked our previous comment? Please let us know if this achieves your expected results. If there is still no result, we highly suggest that you file a support case for the issue you are encountering. They have the necessary tools to investigate on your concern further. We are unable to…

Hi @User_NG5TG Can you explain more and send screenshots for the field you are trying to source? Are these custom fields? What do you mean by Network and Non-Network and the hardware?

Hi @Chelsea Jacobs, This works fine in my end. Can you try adding an Internal ID for a few Customer in the Criteria tab and see if it will have results.

Hi @Chelsea Jacobs, The article works, the Results tab should only contain the following fields: Name System Notes : New Value (Custom Label: Address) System Notes : Date Let me know if this works on your end. Thanks!

Hi @User_44UPO The standard navigation is Payments > Payment Processing > Global EFT Payment Processing. You may coordinate to your Administrator if your view is customized and the actual Global EFT Payment Processing is hidden. To use the Global Payments, make sure that the Entity Bank from EFT subtab of the Bills has a…

Hi @User_44UPO Let us know if the information provided was helpful. 😊 We would greatly appreciate if you can click "Yes" on “Did this answer your question?” on the previous comment. This will also help other community members who might have the same concern find the answer easier.

Hi @Chelsea Jacobs, Have you seen our last comment? Let us know if the information provided was helpful. 😊 We would greatly appreciate if you can click "Yes" on “Did this answer your question?” on the previous comment. This will also help other community members who might have the same concern find the answer easier.

Hi @Chelsea Jacobs, You may check the SuiteAnswer article 78624 Pull Up Date When the Address was Entered on a Customer Record. Let us know if the information provided was helpful.

Hi @User_44UPO If you are using the Bill Payment Processing page, the Primary Vendor Bank detail will be automatically used by the system even if you have multiple Vendor Bank Details (Secondary Type of Bank Details). Note also that only one Vendor Bank Detail can tagged as Primary. On the other hand, if you set the Entity…