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Intelligent Payment Automation, powered by BILL (aka Bill.com), lets you automate payments, manage vendor details, and bank account information within NetSuite.
The SuiteApp is available to organizations based in the U.S. with a valid U.S. address, or to global customers (except Canada, China, and Japan) with U.S. business subsidiaries. It only supports payments to vendors operating in the United States.
For more information, visit this thread.
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Set Subsidiary on Create Record Workflow Action
HI All,
I have a workflow creating Opportunities from Sales orders using a Create Record action. All works perfect except I cant seem to Set the Subsidiary via this action which is a big problem. The Opportunity Subsidiary needs to be the same as the Sales Order but on the Create Record action FIELD column under PARAMETERS I cant find the option for Subsidiary. Under VALUE FIELD however I can see Subsidiary (Main) but I have nowhere to send it to.
Is this unique to this environment or is this normal? What is the alternative I can't do it this way?
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