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?

I have a Custom Field in an Expense Report. How do I reference it in "Make Payment"?

I have a Custom Field in an Expense Report set to Save Value. This works as intended.

Now, how do I reference this field in the "Make Payment" (Bill Payment) record after said Expense Report is approved?

I wish to eliminate situation where Users have to look for this field value again in the Expense Report just to make use of it in "Make Payment".


Howdy, Stranger!

Log In

To view full details, sign in.


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


Community Whiz

Quarter 2 (Apr-Jun 2024)

This Week's Leaders

This Month's Leaders

All Time Leaders