Shiela Marie Villaluz-Oracle Bronze Crown

Hello @User_BRU1F Thank you for posting here in the NetSuite Support Community! Hello everyone! One of our fellow members could use a hand. Please feel free to join this thread and share your knowledge, ideas, or tips. Your contributions are always valued and truly appreciated!

Hi, Jay. Hope things are well with you. Please let us know if you have other questions or need further assistance. Thanks!

Hello @User_IJB6M Thank you for posting here in the NetSuite Support Community! Hello everyone! One of our fellow members could use a hand. Please feel free to join this thread and share your knowledge, ideas, or tips. Your contributions are always valued and truly appreciated!

Hello @User_HV6EH Thank you for posting here in the NetSuite Support Community! Hello everyone! One of our fellow members could use a hand. Please feel free to join this thread and share your knowledge, ideas, or tips. Your contributions are always valued and truly appreciated!

Hello @User_IBB5P Thank you for posting here in the NetSuite Support Community! Hello everyone! One of our fellow members could use a hand. Please feel free to join this thread and share your knowledge, ideas, or tips. Your contributions are always valued and truly appreciated!

Hello @faisalabdulmoid_39498 Thank you for posting here in the NetSuite Support Community! Hello everyone! One of our fellow members could use a hand. Please feel free to join this thread and share your knowledge, ideas, or tips. Your contributions are always valued and truly appreciated!

Hi @Yee Yie Just to confirm, did the billing exception occur when the bill was created directly from the Item Receipt using “Save & Bill”, or when the bill was created later from the Purchase Order after saving the Item Receipt? Per checking, when the bill is generated directly from the Item Receipt using Save & Bill, it…

Hi @Jay O. Thank you for flagging this, and I’m sorry for the inconvenience you’ve experienced. To ensure this is properly tracked and escalated, I recommend opening an Billing support case with Oracle NetSuite, as community threads and general call queues don’t always route this to the Finance team. If helpful, I’m also…

Hi @Elina Kourouzidou, you'll need to enable Installment feature first before you can see the Allow Bill Consolidation of POs with Different Terms box. 1. Go to Setup > Company > Enable Features 2. Under Advanced Features, check the Installments box 3. Click Save —— Please let us know if you have other questions or need…

Hello @John Griffin, everyone! We invite you to join the conversation and share your valuable insights with us. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help…

Hello @User_CDQ4X , everyone! We invite you to join the conversation and share your valuable insights with us. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help…

Hi @User_7T1KE Thank you for posting here in the NetSuite Support Community! Hello everyone! One of our fellow members could use a hand. Please feel free to join this thread and share your knowledge, ideas, or tips. Your contributions are always valued and truly appreciated!

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 the…

Hi @User 90210-Oracle I noted on my test account that the Vendor Name is the only information shown on the drop down when the Vendor's Autogenerated Number is turned off. (Setup > Company > Auto Generated Numbers > Entities Tab > Vendor = F) Once preference is turned off, you'll notice that the Vendor ID would only show…

Hi @Tessa Have you tried Tigran's suggestion? One possible explanation I can think of is that it may be influenced by the date filter, accounting period resolution, and role permissions, causing NetSuite to recalculate the amount based on period context instead of the transaction’s posting context. Another possibility is…

Hi @Jet Zhang Per checking, the ability to show multiple levels of join or subqueries in a transaction Saved Search is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement # 125071 Saved Search > Support multiple levels of join or subqueries (without using ODBC…

Please let us know if you 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 the Answer Accepter badge.

Hi @d3xt3r That's a good question. It turns out that NetSuite handles these balances a bit differently than expected. I also agree with MoonK's explanation. “Consolidated Current” ≠ sum of the aging buckets Consolidated Current represents: The net open Accounts Receivable balance, as of today, across the consolidation…

Hi @User_FL4CK This is a current system limitation in NetSuite logged under Enhancement #168632 CSV Import > Support import of Cash Refund records. You can go to SuiteIdeas page to vote for the enhancement. Apologies for the inconvenience this limitation may be causing you, but I hope this helps clarify your concern. To…

Hi @Juli, In NetSuite, a Sales Order represents a customer billing commitment. As such, every line on a Sales Order is assumed to represent something that will eventually be invoiced to the customer. There is currently no supported configuration that allows a Sales Order line to generate a Purchase Order while never being…

Hi @User_FNWKM 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…

Hi @User_BQX47 Have you tried Angela's suggestion? Please let us know if you need further assistance on this. Thank you!

Hi @User_KLKPQ Per checking this is a current system limitation logged under Enhancement #157767 Transactions: History/System Notes to capture full details when line items are entered/created, added and deleted on transactions. You can go to Suite Ideas page to vote for the enhancement.

Hi @User_FQZID Please let us know if you 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 the Answer…

Hi @User_FQZID You may check SuiteAnswers 74258 Restrict Some Items from Showing on Sales Order. Please let us know if you 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…

Hi @Dan at Alnoba Please refer to the following SuiteAnswers on how to process payments: SA 1021817 Payment Processing SA 1021780 Creating a Payment Run SA 12586 Process Partial Vendor Bill Payment Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if…

Hi @ABDUL HANNAN I agree with Tigran's suggestion. Has it worked for you? Please let us know if you 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.…

Hi @User_VEC0B I agree with the above's comments and suggested solutions. Were you able to successfully upload the records? Please let us know if you 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…

Hi @Jet Zhang have you tried Angela's suggestion? Please let us know if you 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…

Hi @User_01UOQ Per checking it is still a system limitation. Should you need a cutom solution, you may reach out to your Account Manager to have the PS/ACS engaged in this. Thanks.