Failed Bills (NetSuite)

error message reason(s) solution the payee’s address must exist for payment provider svbcheckprint no address listed for vendor enter vendor’s address on the vendor page payee must be from us for svbach payment provider attempting to pay vendor outside of united states using ach update address to be from us or use a different payment method ach payment method missing on payee for payment routed to svbach payment provider no bank information has been entered for the vendor enter vendor’s bank information on vendor page under bank payment details tab > new entity bank details at least one value must be present in `checktemplatecodes` for the source bank account when using svbcheckprint no template code has been entered by fispan contact svb support\@fispan com payment request rejected because it failed uniqueness check we suspect this is a duplicate payment if a payment of a bill that has already been paid is attempted or a check is voided after being sent, this error will occur create a new bill to make payment please enter value(s) for department, class, location discrepancy between bill form and bill payment form confirm that the mandatory fields for both the bill form and the bill payment form match, or remove these mandatory fields entirely select customize on each of the forms in the top right corner and check the fields under screen fields and sublist fields to match for department and class payment with overridden address cannot be processed please update the billing address fields while the override checkbox is unchecked in all the bills to be processed for this vendor paying a bill to a vendor that has address override enabled navigate to the affected vendor below the address sub tab, click on the pencil icon beside the address in the new pop up, ensure the "override" checkbox is unchecked if the payment is still failing after unchecking "override", you may need to update the bill navigate to the affected bill and click "edit" below the billing sub tab on the vendor select drop down, then select the same address that you have previously unchecked "override" on from the vendor record click save on this bill, and retry the payment failed due to input data contains special characters paying a bill that contains unsupported special characters confirm that fields on your bill(s) do not contain any special characters remove any special characters and retry the payment vendor bills remain in the pay bills screen after being paid no failure message is displayed under the failed bills tab locked accounting periods the plugin is respectful of vendor bills that are associated with locked accounting periods prior to the installation of the svb bundle navigate to setup > accounting > manage accounting periods click on the closed period next, click on the "allow non g/l changes" checkbox and save your changes this keeps the period closed while also allowing the plugin to execute a payment against the bill vendor bills that are associated with an accounting period that is locked after the plugin has been installed, will not be impacted failed bill payment void please enter value(s) for memo bill payment reversal failed the plugin attempted to reverse a bill payment but was rejected the field noted in the last part of the message may vary this error indicates that we attempted to reverse a bill payment, but your netsuite configuration rejected that attempted due to missing data we are unable to manipulate data sent in reversal requests based on client configurations we kindly ask that you remove requirements for listed data objects to allow the reversal mechanism to automate bill payment reversals in the event of failed payments "last attempt failed to deliver with error fuseexception failed to send payment status update to netsuite with a 400 response "failed bill payment void", "message" please enter value(s) for field " payment failed and the plugin was not able to successfully void it due to a mandatory field on a journal form the field listed in the error message is a marked as a mandatory field on the journal form this is commonly the memo field navigate to customization > forms > transaction forms in the table, find your preferred journal form and click "edit" on the custom transaction form page for your journal, click on the screen fields sub tab find the field listed in the error message (e g memo ) uncheck the "mandatory" box and click save "you have entered an invalid field value xx for the following field account " this error occurs when the bill(s) selected for payment are linked to a subsidiary that differs from the subsidiary linked to the netsuite account used for the payment attempt solution to resolve this error, you will need to ensure that the subsidiaries for both the bills and the netsuite account match during their payment run "you have entered an invalid field value xx for the following field xxx" in other cases, where the account is not mentioned, the error is typically linked to a specific field on the bill (e g you have entered an invalid field value for class, location, department, etc) in such cases, the class, location, and department inputted on the bill is currently marked as inactive in netsuite netsuite will prevent the successful payment of a bill where something inactive has been entered on the bill solution to resolve this issue, you will navigate to the class , department or location pages (depending on the error) in netsuite, click show inactive, and temporarily mark the class , department , or location listed on the bill active (by unchecking the inactive box) upon saving the changes, the customer can re process their payments and then reset the information as inactive again afterwards there is no way around this error, even if the customer opts to no longer show the class , location, or department field on their bill, as netsuite will still store this information on the bill, producing the same error again "you have entered an invalid field value xx for the following field vendor " in this case, netsuite is preventing payment because the vendor is currently marked as inactive solution to resolve this, simply uncheck the vendor is inactive box on the vendor record to make the vendor active again and retry the payments