Finding 01
The recommended fix was not applied as instructed
Celigo support identified the cause on 27 August and gave a procedure. They repeated it on 28 August, more explicitly, after the first attempt went to the wrong object:
Clear the eTail Order ID on the Return Authorization record itself, not hide or remove the field on the Cash Refund form.
- Asked for: a data change on saved records, through Lists, Mass Update, General Updates, Transactions, Return Authorization, filtering where eTail Order ID is not empty.
- Carried out: the field cleared, then hidden, then disabled on the custom form, which is the screen layout.
Changing a form does not change records already saved through it. The 31 August update reporting the fix as tested and unsuccessful describes form level changes again. This reflects how the work was divided rather than how it was done: a NetSuite procedure was executed by the team whose scope was Celigo.