Discussion List

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  Bank Detail Change Audit report

  Accepted Answer Kerry H 12 views 1 comment 0 reactions Most recent by Ramu Komireddy_9891 Apr 10, 2026 10:48AMAsk A Guru
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  EFT Bill Processing - Not All Bills Showing

  Open kees.netsuiteadmin 15 views 4 comments 0 reactions Most recent by kees.netsuiteadmin Mar 10, 2026 7:59PMAsk A Guru
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  Adding Bank Account Name to ACH - CCD/PPD Form

  Open Closed User_7T1KE 12 views 2 comments 0 reactions Most recent by Todd N Niedringhaus Feb 3, 2026 6:56PMAsk A Guru
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  Issue Encountered When Setting Parent Vendor via SOAP

  Accepted Answer Closed Gio Arrojado 34 views 8 comments 0 reactions Most recent by Gio Arrojado Jan 14, 2026 8:58PMAsk A Guru
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  Link Vendor Bank Details with Vendor information

  Accepted Answer Closed Maria Gabriela Barbosa-Oracle 31 views 2 comments 0 reactions Most recent by Shorin Rio Daa-Oracle Aug 26, 2025 8:18PMAsk A Guru
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  Payment File format - copy ACH - CCD/PPD - Auto filled fields

  Open Closed Aimone Seawright 152 views 2 comments 0 reactions Most recent by Aimone Seawright Aug 15, 2024 4:14PMAsk A Guru
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  ACH Bank Details

  Accepted Answer User_Q3A12 41 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jun 17, 2024 6:14PMAsk A Guru
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  Approve Bank Details and Vendor record in one go

  Open Closed User_JJC0O 92 views 4 comments 0 reactions Most recent by Elychelle Gulen-Oracle Jun 4, 2024 1:59PMAsk A Guru
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  How to import Employee Bank Details?

  Accepted Answer Closed emcee_uk 23 views 2 comments 0 reactions Most recent by Elychelle Gulen-Oracle Jun 8, 2023 11:30PMAsk A Guru
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  NSC | How to set fields seen only in a “View” mode of Vendor Bank Details?

  Closed Katerina Winklerova-Oracle 11 views 0 comments 0 reactions Most recent by Katerina Winklerova-Oracle May 25, 2023 4:04AMAccounting / ERP
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  SuiteScript: How to Auto-Populate Entity/Employee Bank Details Record via Script?

  Accepted Answer User_QXPX9 31 views 5 comments 0 reactions Most recent by Francesca Nicole Mendoza-Oracle May 24, 2023 8:10PMAsk A Guru
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  Electronic Bank Payments > Entity Bank Details > Change Payment File Format > Old fields populated

  Accepted Answer Andri2 13 views 5 comments 0 reactions Most recent by Elychelle Gulen-Oracle Aug 16, 2022 10:24PMAsk A Guru
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  Is it possible to set default values on Bank Detail records?

  Open S. van den Oever 71 views 15 comments 0 reactions Most recent by S. van den Oever Jul 14, 2022 6:41AMAsk A Guru
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  AE: Set 'Payment File Format' on Bank Details form

  Open Closed Dirk Nieuwkamp 24 views 7 comments 0 reactions Most recent by Dirk Nieuwkamp Mar 3, 2022 10:33AMAsk A Guru
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  AE:Bulk-updated payment file formats not working

  Accepted Answer Closed Pippa G 23 views 4 comments 0 reactions Most recent by Shamaine Chan-Oracle Oct 21, 2021 1:56AMAccounting / ERP
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  Uploading CSV to Sublist

  Accepted Answer Vernita 21 views 6 comments 1 reaction Most recent by Shamaine Chan-Oracle Feb 17, 2021 2:51AMAccounting / ERP