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Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
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Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
NetSuite launches new wholesale distributions solution in Japan in January 2026!
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
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NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
We'd love to hear your thoughts on the Latest updates in the NetSuite Support Community (UI/UX edition) – December 2025. Your feedback is important to us—please let us know what you think or any suggestions you may have in the comments!
NetSuite 2026.1 Release Notes - This document summarizes the changes to NetSuite between 2026.1 and the previous release.
Adding ISO Country Code to Electronic Bank Payments Payment File Template
Based on this community question, How to obtain by freemarker the ISO country code? — Oracle NetSuite Support Community, we are informed that the ability to pull up ISO Country codes instead of Country names is currently a system limitation in NetSuite.
However, some SEPA files require the ISO country code.
My solve for this is to add and make mandatory the "Country Code" freeform text field (custrecord_2663_entity_country_code) from the Bank Details record in the Payment file template in the "Entity Reference fields" section:
<refField id='custrecord_2663_entity_country_code' label='Country Code' mandatory='true' helptext="This field displays the international code assigned to the country where the bank is based."/>
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