What problem does it solve? Operating Oracle NetSuite through an AI agent is risky because NetSuite lets you edit or delete posted transactions in place, silently restating the general ledger, and because non-posting records like purchase orders still create real vendor commitments. This Skill gives the agent the judgment to classify every NetSuite action by blast radius and pause consequential ones for human approval. ## Core Features & Use Cases - Operation classification: Maps NetSuite operation families (item receipts, vendor bills, invoices, journals, mass updates, CSV imports, voids, deletes) into read, reversible write, committing write, and destructive tiers with gating rules. - Period and subsidiary awareness: Covers accounting period states (open, locked, closed), the period-close checklist, OneWorld subsidiaries, intercompany elimination, and costing methods so postings near period boundaries are handled correctly. - Recovery playbooks: Documents how to undo actions safely, preferring offsetting credit memos and audit-safe voids over deletes that erase GL lines. - Use Case: When asked to correct a mis-billed vendor invoice, the agent checks the period lock status, unapplies any linked payment, and issues a vendor credit instead of deleting the posted bill. ## Quick Start Ask the agent to review a NetSuite purchase order approval or correct a posted vendor bill, and it will classify the action and gate it appropriately.
