Oracle NetSuite: Vendors

From Oracle NetSuite to PayMaker

  • PayMaker supports vendors shared across subsidiaries (with bundle 3.2.0 or later). If a single vendor spans across multiple subsidiaries, that vendor record will sync over to each PayMaker account linked to a subsidiary the vendor is shared with
  • Vendors shared across subsidiaries need to be updated in Oracle Netsuite
  • Enabling access for a vendor will cause sync errors when that vendor is updated in PayMaker
  • Vendors with access enabled need to be managed in Oracle NetSuite
  • Vendor ID cannot be longer than 20 characters. Any additional characters will be ignored automatically when a vendor syncs from Oracle NetSuite to PayMaker

From PayMaker to Oracle NetSuite

  • For vendors of type: Company, Company Name is required to sync to Oracle NetSuite
  • For vendors of type: Individual, First Name and Last Name are required to sync to Oracle NetSuite

If you do not see the described feature available in PayMaker, you may not have access to the feature based on permissions for your role and/or your plan does not have this feature. If you wish to get access to the feature, please review the available plans for PayMaker and upgrade accordingly or contact the Administrator of your PayMaker account. Changes in monthly user fees may apply.