Order Management SuiteApps
Following are the 2026.2 order management enhancements to SuiteApps:
Electronic Invoicing SuiteApp Enhancements
Electronic Invoicing SuiteApp Version 10.4.0 includes the following enhancements:
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Support for Location, Class, and Department in Inbound E-Document Conversion
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Improved Conversion of Inbound E- Documents to Vendor Credits
Support for Location, Class, and Department in Inbound E-Document Conversion
The SuiteApp now populates the Location, Class, and Department fields on inbound vendor bills and vendor credits created from e-documents that are received from different sources.
Enhanced Unified Inbound Generic Template
The SuiteApp now includes the following changes to the unified inbound generic template:
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It sources Location, Class, and Department.
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It adds a fallback source value to determine the purchase order from the e-document XML.
Enhanced Outbound Generic Template
On the outbound generic template, the SuiteApp now sources relevant PaymentMeans, PayeeParty, and TaxRepresentativeParty details from Advanced Localization Features (ALF) and Universal Mapping Assistant (UMA) SuiteApps.
Improved Conversion of Inbound E- Documents to Vendor Credits
The SuiteApp transforms a vendor bill to a vendor credit using the purchase order number from the inbound e-document XML.
Enhanced Outbound Transaction Response Support
The SuiteApp includes the following outbound transaction response enhancements:
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A generic PEPPOL- based transaction response template and a sourcing framework for creating transaction response templates.
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Extension plug-ins during outbound transaction response XML generation, which let you customize of the generated XML.
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The ability to create outbound transaction responses directly from vendor bills and vendor credits using the Create Transaction Response button.
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Transaction Response records that support clarification reasons and required actions for selected response types.
NetSuite Electronic Business SuiteApp Version 1.6.0
NetSuite Electronic Business SuiteApp version 1.6.0 includes the following enhancements:
Electronic Business Manager Role
The SuiteApp introduces the Electronic Business Manager role for NetSuite Electronic Business setup. You can use this role to complete Oracle Business Network (OBN) registration and Avalara setup tasks. Previously, you had to switch between the OBN Manager and Avalara Manager roles to complete these tasks.
Avalara Setup Page
A new Avalara Setup page is available in the SuiteApp. Go to Setup > Electronic Business > Avalara Setup to access this page.
The page guides you through parent company and subsidiary onboarding, including OBN authorization, OBN registration, Avalara provisioning, company creation, and mandate activation for e-invoicing.
Reuse OBN and Avalara Setup for Multi-Subsidiaries Registration Within the Same Legal Name
Organizations can reuse existing OBN and Avalara setup information for subsidiaries that share the same legal company name.
To support this enhancement, the SuiteApp provides a Sync button on the OBN Registration, Company Creation, and Mandate Activation pages. The button appears when you register a subsidiary that shares the same legal name as another subsidiary that is already registered with OBN and Avalara.
For more information, see, Reusing OBN and Avalara Setup for Subsidiaries With the Same Legal Name and Set Up E- Invoicing Using Avalara Setup.