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?

How to source bank details towards bill?

edited Mar 17, 2023 4:45PM in Ask A Guru 9 comments


I am quite familiar with sourcing information towards other records in Netsuite.

However, I am not able to source bank details from a vendor towards a bill when this vendor is selected.

Does anyone knows how to enforce this?



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