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Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397

Paying PPD to a Vendor instead of Employee

edited Jun 2, 2025 2:24PM in Ask A Guru 15 comments

@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 + "],">

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