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Oracle NetSuite Sync Error: TRANS_IN_USE: This transaction cannot be deleted because it is linked to by one or more transactions

Why the Sync Error occurs

This error occurs when a bill deletion cannot sync to Oracle NetSuite because the same bill has payments associated with it in Oracle NetSuite.

How to Fix the Sync Error

Any associated payments in Oracle NetSuite need to be voided before the bill can be deleted.

  1. Void or delete any payments associated with the bill in Oracle NetSuite
  2. Delete the bill in Oracle NetSuite
  3. Contact Customer Support so we can mark the bill not to sync

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    FAQ

    What a customer sees when charged for a payment Vendor not connected yet Managing Vendor payment methods Payment timing - Payables Check payments Charging a customer Updating a vendor's bank information Setting up and using the Network Applying vendor credits Processing Items from the Inbox

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