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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.
Comentarios
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Hi Dominica, thank you for this! Is there a way to pull up the Payment Processing Profile if there's no Payment Event?
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Hi Clarisa De Torres-Oracle, thank you so much! This worked for me using a Custom View. 😊
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Hi Angela, thank you for your reply. But the client doesn't want to bill from the PO because by doing so they will combine ALL item receipts into a single Vendor Bill. They want the ability to select specific Item Receipts to bill. For example, 3 out of 5 Item Receipts in one bill, and the other 2 Item Receipts in another…
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https://community.oracle.com/netsuite/english/discussion/comment/16856565#Comment_16856565 Thank you for the confirmation, Ely! :)
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https://community.oracle.com/netsuite/english/discussion/comment/16816877#Comment_16816877 Hi Dominica, Per checking, Enh 46323 seems to be for a different feature in SuiteIdeas. See screenshot below. Does this apply to combining multiple Item Receipts in a single Bill as well?