My Stuff

Avatar
Check out Oracle NetSuite upcoming events and conferences here
See All the Unlockable Badges See All the Unlockable Badges
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Attention: Customers with NetSuite Electronic Bank Payment (EBP) SuiteApp, version 2020.2 QA (ID 315896) must UPDATE (do NOT uninstall) their bundle to the Production version 2022.1 (ID 416781) by December 31, 2022. Note: If users fail to manually update the Electronic Bank Payments SuiteApp within the given time window, this version of the SuiteApp (ID: 315896) will be deprecated and the account will not be updated to Leading version (2022.1) of the Electronic Bank Payments SuiteApp. Please refer to the campaign email sent to impacted customers for more information.
Update your Profile with your Support type to get your Support Type badge.

User_XXC5P Red Ribbon

About

Display Name
User_XXC5P
Joined
Visits
16
Last Active
Roles
Member, forum_openair_users, forum_userscommunity_users
Points
254
Badges
3
Region
CALIFORNIA
Basic
1
Posts
3

Comments

  • Hello Shamine, Yes, I used the invoice internal ID of the invoice as identifier on the CSV file to update the invoice. (We create a dummy invoice with one large bulk amount and use the import to create up to 100 expense lines) However, I used a different Invoice internal record ID and must have updated another invoice.…