Shiela Marie Villaluz-Oracle Gold Trophy

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Hi @User_S6FVQ Great questions. Let me walk you through each point based on how SuiteApprovals behaves in practice (sandbox or production). 1. What happens if a Vendor Bill does not meet any of the rules? You are correct: if a transaction does not meet any rule, it will stay stuck in “Pending Approval”. There is no…

Miyu様、 全銀形式が使用できるのは、特定のSuiteAppがインストールされている場合のみです。 Electronic Bank Payments SuiteAppは全銀テキスト書式を、Japan Localization SuiteAppは全銀XMLテンプレートを提供します。 全銀がDDテンプレートのドロップダウンに表示されない場合は、これらのSuiteAppのいずれか、または両方がインストールされていないか、最新バージョンに更新されていない可能性があります。 Japan Localization SuiteAppが正しくインストールされると、Electronic Bank Payments…

Hi @User_IFECD Causas comunes de errores al recibir artículos de serie/lote Faltan números de lote/serie en la recepción *Si el artículo se define como numerado por lote o con número de serie, NetSuite requiere que introduzca el número de lote/número de serie (y la cantidad por serie/lote) en el momento de la recepción del…

Hi @User_UMJHZ Thank you for letting us know. Glad you are now able to proceed with the connection setup.

Hi @User_UMJHZ Why DWI role exists but is not assignable? -The DWI role appears in account metadata but only becomes assignable when NSAW is enabled as documented in Oracle Help Center. Is DWI required for SuiteAnalytics Connect (netsuite2.com)? - No. Assigning a role with SuiteAnalytics Connect permission and using…

Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answerthe 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 @Brian Finlay , 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 @Gino Matthys Per checking on our database, this is a current system limitation logged under Enhancement # 133864 Ability to Mass Delete Multiple Addresses on Entity Records. You can vote for this enhancement on the SuiteIdeas page. As an alternate solution: Advise that it is not possible to selectively delete addresses…

Hi @Chase F Thank you for letting us know. Currently, I did not see an existing issue related to 2025.2 update however there is on 2025.1 Since there is no change with permission level and this concern seems to be related to upgrade, please reach out to Customer Support to further investigate.

Hi @User_Q1DPO You may consider this alternate solution: Edit the requisition. Remove the vendor then Save. Edit the requisition again and then add the Vendor once more. On your search, under Results tab, expose Line System Notes : New Value. Notes: The Vendor (Line) Fields… Name does not pull up the Vendor on the Expenses…

Thanks for the insight, Wee Ming! Hi @User_XXTWN were you able to try Wee Ming'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…

Hi @JoshuaGardner You’re not missing a step in your import, this is actually expected NetSuite behavior (though it feels counter-intuitive when you first hit it in UAT) How NetSuite Handles Transaction Addresses Every transaction (Sales Order, Invoice, etc.) stores its own snapshot of the address. Even if you pick Ship To…

Hi @User_K8NRJ Based on your screenshot, the document status was only closed and not voided. Per testing on our standard test account, this I was able to reproduced the same behavior. When the role has a permission to Create and Edit Purchase Order it also has a permission to Delete and Cancel it. There is a no way how to…

Hi @DustinMMS You may try to use Project Billing Each FSA still has its own Project and scope of work. Instead of tying a Sales Order to every project, you may: Assign a Customer Billing Group or Consolidated Invoice setup. NetSuite can generate a single consolidated invoice across multiple projects/SOs for the same…

Hi @User_Q1DPO Upon checking, this is currently a system limitation in NetSuite and is logged as an Enhancement request under Enhancement #312305 Saved Search > Requisition Transaction > Expenses Line > Vendor Fields Not Available You can vote for this enhancement on the SuiteIdeas page. We appreciate your understanding on…

Hi. I would like to follow up on this thread. 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.

I would like to follow up on this thread. 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.

Hi @Yousef A. Salam Your request is a tricky one because Saved Searches in NetSuite don’t naturally traverse all these related records in one go (Sales Order → Customer Deposit → Refund → Fulfillment → Invoice). Usually it requires either: Multiple joined Saved Searches (Transaction Saved Search + filters), or…

Hi @Jithil P-Oracle , 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

Hi @User_XXTWN Can you share the screenshot of your Saved Search and the sample transaction? Thanks.

Hi @User_XXTWN You can try to edit your existing Sales Order saved search by pulling in the original PO quantity and then calculating usage. If you’ve stored the PO total somewhere (e.g., a custom field on the Sales Order or on the Customer PO record), you can: Use a Formula (Numeric) field to compare: {quantity}/…

Hi @ACVP , 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.

Hi @User_Q3A12 Unfortunately, standard file attachments in NetSuite do not natively support the same split-screen viewer as Bill Capture.But with SuiteScript customization or a third-party bundle, you can replicate the experience.

Hi @User_JUHWC Below are some Troubleshooting Steps for you to try: Check Role Customization Sometimes Production roles have been customized differently than their Sandbox copy. Even if names match, verify under Setup > Users/Roles > Manage Roles in both environments. Pay attention to Forms and Permissions → Transactions /…

Hi @User_XASHC I tested in our release preview account and local test account and I was unable to recreate the issue with the permission when creating purchase orders using other roles. However I found related issues back in February 2025 but the e-fix has already been implemented. I did not see any new issue related to…

Hi @Kedalene 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. Thank you.

Hi @SWSearcy A known issue in the NetSuite community is that when you use FLOAT in a dataset and then use the field in a Workbook, the decimal portion is often lost, and values appear truncated (e.g., 0.3 becomes 0 or 0.0) The root of the problem is typically that the Workbook layer doesn’t recognize decimal scale metadata…

Hi @User_QTAW4 Please check SuiteAnswers 100710 Displaying an Inbound Shipment From a Purchase Order. How it works in NetSuite On the PO record, under the Related Records subtab, you typically see links to transactions such as Item Receipts, Vendor Bills, Return Authorizations, etc. If Inbound Shipment Management is…

Hi @User_05DQT The issue possibly occurs because the Forecast Start Date and End Date are the same (03/30/2020). This creates only a one-day forecast window and does not align with the full RA term (2020–2024). As a result, the forecast schedule is not generated, and the arrangement does not appear in the Revenue…