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Read on for the latest updates including:
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• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Vendor Payment from Electronic Bank Payment - Undefined Status
Hello.
We use electronic bank payments to process Vendor Bills. However, Bill Payment documents does not have a status or the status is undefined. Only voided bill payment have a status of voided. How do we ensure bill payments have a defined status? This is impacting our data export via API as Bill Payments are not exported to our BI tool.
Any pointers will be appreciated.
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