Shiela Marie Villaluz-Oracle Bronze Crown

Hi @User_F2RD3 Thank you for creating this thread! To everyone, let's help and offer our support, expertise, and knowledge to our fellow community members. Your participation and contribution are greatly appreciated. -- In case you know someone, who is new to NetSuite, we encourage you to direct them to our newly launched…

Hi @User_R6WMC Thank you for creating this thread! To everyone, let's help and offer our support, expertise, and knowledge to our fellow community members. Your participation and contribution are greatly appreciated. -- In case you know someone, who is new to NetSuite, we encourage you to direct them to our newly launched…

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Hi @User_HM9P7 Per checking, it is still possible that this is a NetSuite defect related to the 2026.1 upgrade. Issues like this don’t always appear immediately after an upgrade. Sometimes they surface later due to background patches, changes in system behavior, or specific transaction scenarios. Since both issues started…

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Hi @gokuakuatsushishoukai Per checking, the Receipts field in Vendor Bill was populated when it is created from Item Receipt. When you save the record, NetSuite recalculates the line and rebuilds that field based on real transaction links (PO → Item Receipt → Bill). If your entry isn’t tied to a valid system relationship,…

Hi @User_ET482 To create a saved search, you need to have the Full level of the Perform Search permission. This permission allows you to create and save searches for the record types you have access to. Additionally, your account administrator gives you search permissions and access by record type so you can create and run…

Please let us know if you have other questions or need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aidthe others with the same question to easily find the correct answer. You will also earn points and may unlock…

Hi @User_BRU1F Please note that the Customer Profitability Report in NetSuite do not source values from transaction records. Hence, it is sourcing from the entity (customer) record. Unfortunately, we don't support creation of Saved Search from scratch, but I found related SuiteAnswer for your concern that you might want to…

Hi @Carlos H. Agudelo A. Here's how to go to the SuiteIdeas page where you can vote for the enhancement.

HI @User_72SBD Based from reviewing related cases, it is pointing us to a script error. Since we do not have visibility on the said error, it would be best to reach out to Customer Support team and file a case to further investigate.

Hi @Wishal44 Thank you for creating this thread! To everyone, let's help and offer our support, expertise, and knowledge to our fellow community members. Your participation and contribution are greatly appreciated. -- In case you know someone, who is new to NetSuite, we encourage you to direct them to our newly launched…

Hello @User_BRU1F Thank you so much for reaching out with your question! 🎉 The NetSuite Community is full of knowledgeable experts—let's work together to help find a solution. Fellow community members, feel free to chime in!

Hi @Bee Yook This is currently an enhancement request logged on Enhancement #226922 Ability to mass approve purchase orders through Approve Purchase Orders page. You can go to SuiteIdeas page to vote for the enhancement. Apologies forthe inconvenience this limitation may be causing you, but I hope this helps clarify your…

Hi @User_AA5RC Thank you for creating this thread! Please provide more information about your question so that our Gurus and members can better assist you. You can edit this thread or add a comment with the details. Thank you! -- In case you know someone, who is new to NetSuite, we encourage you to direct them to our newly…

正解: B. 合計金額が更新されます 説明: 請求書が請求書グループから削除されると、グループの合計金額が再計算されます。ただし、支払期日は変更されません。 請求書グループからの請求書の削除の詳細は、次の記事を参照してください。 SuiteAnswers ID 94892請求書グループからの請求書の削除 NetSuiteの始め方ページを参照し、NetSuiteを最大限に活用してください。

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Answer: B. The total amount is updated Explanation: When an invoice is removed from an invoice group, the total amount of the group is recalculated. However, the payment due date does not change. You may check out the following…

Hi @User_9MX5L Per checking, this is a current system limitation logged under Enhancement #22411 Accounts>Ability to edit an account's type and select any other account type, not just those on the same kind of financial statement (income statement accts, balance sheet accts). At this time, there’s no documented workaround.…

Hi @User_U5QS7 At this time, there is no native functionality in NetSuite to automatically split or allocate the variance across multiple Vendor Bills created from a single Item Receipt. As a workaround, you may consider: 1. Manually adjusting the variance amounts across the Vendor Bills using journal entries, or 2.…

Hi @PaulFleetwood Thank you for raising this. We are currently reviewing the matter and coordinating internally with the relevant teams. We’ll share an update once we have further findings.

Hi @User_U5RUQ thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @User_C2LMH Thank you for following up. Per checking, there is still no alternate solution found and the system limitation remains to be an enhancement. Should you need customized solition, please reach out to your account manager to have the PC/ACS engaged in this. Thanks!

Hi @Brad R Just to confirm, when you mentioned entering a Case, do you mean a Customer Support Case in Oracle NetSuite where the transaction (Sales Order, Invoice, or Cash Sale) is linked?

Hi @nsteresa glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! — In case you know…

Please let us know if you have other questions or need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn points and may unlock…

Hi @A K M Farid NetSuite does not generate a PO directly from a Purchase Contract out-of-the-box. Instead, the Purchase Order references the contract, and the system applies contract pricing, terms, and tracking.| Please see this Help Article Using Purchase Contracts on Purchase Orders

Hi @User_8DP9L Are the UOM on the Item record populated? This should have value as it is a requirements for rebates. If this too is met, we advise you to please reach out to Customer Support to further investigate on this.

Hello @ACVP, we’re thrilled to have you join us today and thanks for kicking off the conversation! Hello everyone! We’d really appreciate your thoughts and experiences in supporting a fellow member. Your contributions truly make an impact!

Hello @Sattar, Abdul we’re thrilled to have you join us today and thanks for kicking off the conversation! Hello everyone! We’d really appreciate your thoughts and experiences in supporting a fellow member. Your contributions truly make an impact!

Hi @User_8DP9L I reviewed similar cases as yours and this is what I got for you. Can you try the following steps Navigate to Customization > Scripting> Scripted Records > Invoice, deploy RM Sales Order Calculation client script for the View Applicable Rebates to work. On the Item record, populate Unit Type. Select any that…