Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Schedule Billing Operations > Please enter value(s) for: Bill To Select
We created a Billing Operation schedule, however it didn't process most of the sales order and got an error:
Please enter value(s) for: Bill To Select
What we noticed is that if the Bill To address on the Sales Order is -Custom- it doesn't seem to recognize that option.
But if you manually invoice the order there is no issue.
Note: majority of these orders are from SuiteCommerce.
New customers would not have a billing address on file or customer may opt to have a different billing address upon order creation on the website.
How can we prevent getting said error.
Tagged:
0