Discussions

Check out Oracle NetSuite upcoming events and conferences here
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Community Poll: What sort of content would you like to see more of?

Paying PPD to a Vendor instead of Employee

@Shamaine Chan-Oracle

Have been able to setup EBP without issue, however, it seems that only Employees are set up in the payment file format to use PPD. Another vendor created a payment file for another bank account and it does process PPD & CCD in the same file. They made this change:

<#if !entity.isperson>

<#assign ccdPaymentsStr = ccdPaymentsStr + "payments[" + payment_index?c?string + "],">

<#assign ccdEbanksStr = ccdEbanksStr + "ebanks[" + payment_index?c?string + "],">

<#assign ccdEntitiesStr = ccdEntitiesStr + "entities[" + payment_index?c?string + "],">

</#if>

<#if entity.isperson>

<#assign ppdPaymentsStr = ppdPaymentsStr + "payments[" + payment_index?c?string + "],">

<#assign ppdEbanksStr = ppdEbanksStr + "ebanks[" + payment_index?c?string + "],">

<#assign ppdEntitiesStr = ppdEntitiesStr + "entities[" + payment_index?c?string + "],">

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!

Leaderboard

Community Whiz

Quarter 2 (Apr-Jun 2024)

This Week's Leaders

This Month's Leaders

All Time Leaders