Discussion List

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  Electronic Bank Payments -- Don't 'Aggregate by Payee' But Still Create a Single Bill Payment?

  Open kees.netsuiteadmin 11 views 2 comments 0 reactions Most recent by Shiela Marie Villaluz-Oracle Dec 19, 2024 9:42AMAsk A Guru
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  How to modify the Bill Payment Processing form of Electronic Bank Payments?

  Accepted Answer kees.netsuiteadmin 17 views 2 comments 0 reactions Most recent by Judith Culanding-Oracle Nov 12, 2024 11:31PMAsk A Guru
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  Electronic Bank Payments: Payment File Administration Numbering

  Accepted Answer kees.netsuiteadmin 2 views 2 comments 0 reactions Most recent by Alex Joves -Oracle Nov 12, 2024 10:50PMAsk A Guru
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  EP_00004 : There are missing or incorrect filters in this saved search. Click the Edit Search link i

  Open User_PATP0 132 views 25 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Nov 11, 2024 7:36PMAsk A Guru
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  What needs to occur for a Bank Account to show on the EFT - Bill Payment Processing Page

  Accepted Answer User_E15G4 61 views 6 comments 0 reactions Most recent by Shiela Marie Villaluz-Oracle Oct 15, 2024 6:49PMAsk A Guru
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  How to send email notifications to internal users once the Batch is approved?

  Open User_FQ0VR 21 views 6 comments 0 reactions Most recent by User_FQ0VR Oct 7, 2024 6:28PMAsk A Guru
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  ACH Credit Transactions

  Open User_YYHE9 151 views 22 comments 0 reactions Most recent by Alex Joves -Oracle Sep 18, 2024 2:37PMAsk A Guru
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  How to resolve a Permission Violation error when creating a Banking File?

  Accepted Answer User_FQ0VR 21 views 3 comments 0 reactions Most recent by Judith Culanding-Oracle Sep 12, 2024 5:01PMAsk A Guru
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  Change in the Citibank Singapore XML International Transfer EFT Template

  Closed Robert Nedelkow-Oracle 11 views 0 comments 0 reactions Started by Robert Nedelkow-Oracle Jul 9, 2024 12:36PM Announcements
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  NSC | How To Resolve Error "SSS_INVALID_SRCH_COL An nlobjSearchColumn contains an invalid column"?

  Elychelle Gulen-Oracle 278 views 0 comments 0 reactions Started by Elychelle Gulen-Oracle May 24, 2024 8:29PM Accounting / ERP
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  NSC | How To Resolve Error "You have entered an Invalid Field Value for the following field: XXXX"?

  Elychelle Gulen-Oracle 1.2K views 0 comments 0 reactions Started by Elychelle Gulen-Oracle May 23, 2024 3:16PM Accounting / ERP
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  Electronic Bank Payment PSG Shared bundle not found?

  Accepted Answer Vanessa_ 52 views 10 comments 0 reactions Most recent by Elychelle Gulen-Oracle May 23, 2024 10:11AMAsk A Guru
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  NSC | How To Show English Characters of Bill State In A Payment File With Other Language?

  Elychelle Gulen-Oracle 1 view 0 comments 0 reactions Started by Elychelle Gulen-Oracle May 21, 2024 5:40PM Accounting / ERP
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  NSC | How To Resolve Bill Payment File Administration Processed with Errors?

  Elychelle Gulen-Oracle 8 views 0 comments 0 reactions Started by Elychelle Gulen-Oracle May 21, 2024 2:00PM Accounting / ERP
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  NSC | Bank Account drop down Is Empty in EFT - Bill Payments

  Elychelle Gulen-Oracle 29 views 0 comments 0 reactions Started by Elychelle Gulen-Oracle May 17, 2024 3:36PM Accounting / ERP
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  NSC | How To Resolve Error: EP_00020 Error in retrieving bank details following entities XXXX?

  Elychelle Gulen-Oracle 50 views 0 comments 0 reactions Started by Elychelle Gulen-Oracle May 15, 2024 11:11AM Accounting / ERP
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  NSC | Payment File Format Missing On Company Bank Details

  Elychelle Gulen-Oracle 11 views 0 comments 0 reactions Started by Elychelle Gulen-Oracle May 13, 2024 2:22PM Accounting / ERP
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  Is transit number required for the DD side of CPA-005 Bank Details?

  Accepted Answer User_PATP0 51 views 6 comments 0 reactions Most recent by User_PATP0 May 10, 2024 4:36PMAsk A Guru
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  EFT - Bill Payments Page - Segments

  Accepted Answer User_Q3A12 52 views 6 comments 0 reactions Most recent by Grace Catabian-Oracle Apr 29, 2024 9:24PMAsk A Guru
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  Electronic Bank Payments: Updating Payment File Format

  Accepted Answer KaylaM 52 views 5 comments 0 reactions Most recent by KaylaM Mar 27, 2024 6:37PMAsk A Guru
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  Bank Account Template Error EP_00004 : There are missing or incorrect filters in this saved search.

  Accepted Answer asepulved96 863 views 9 comments 0 reactions Most recent by Elychelle Gulen-Oracle Mar 19, 2024 9:21AMAsk A Guru
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  Electronic Bank Payments Approval Routing > 2 Approvers

  Open OrlyG 31 views 6 comments 0 reactions Most recent by Elychelle Gulen-Oracle Mar 14, 2024 5:49PMAsk A Guru
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  Vendor Payment from Electronic Bank Payment - Undefined Status

  Accepted Answer User_V5KBL 41 views 5 comments 0 reactions Most recent by Richard James Uri-Oracle Mar 7, 2024 9:32PMSuiteCloud / Customization