Troubleshoot
- Oracle NetSuite Error: BDC_1159: Cannot overpay a bill
- Oracle Netsuite error: USER_ERROR: Please select an A/R account for this invoice
- Oracle NetSuite Sync Error : RCRD_DSNT_EXIST: That record does not exist.
- Oracle NetSuite Sync Error : RCRD_DSNT_EXIST: There are no records of this type.
- Oracle NetSuite Sync Error : SSS_INVALID_SUBLIST_OPERATION: You have attempted an invalid sublist or line item operation. You are either trying to access a field on a non-existent line or you are trying to add or remove lines from a static sublist
- Oracle NetSuite Sync Error : The following fields are missing in XXXX Customer/Vendor for Oracle NetSuite
- Oracle NetSuite Sync Error for Vendors: User Error: The vendor you have selected is either rejected or still pending approval
- Oracle NetSuite sync error: "Please try syncing again. If this problem persists for more than 3 hours, please contact Customer Support"
- Oracle NetSuite Sync Error: 505 Attempt to Sync New NetSuite vendor xxxx to Bill.com has failed due Bill.com error: Error Code: BDCE009. Error Message: Missing required fields: name. Possible Solution: The request must contain all the required fields.
- Oracle NetSuite Sync Error: Account id = null & Bill.com id = XXXXX is invalid because it is of type Bank
- Oracle NetSuite Sync Error: BDC_1172: Vendor information cannot be changed because it is maintained by the vendor
- Oracle NetSuite Sync Error: BDC_1247: This bill cannot be paid because it violates approval policies
- Oracle NetSuite Sync Error: BDC_4000: Found multiple objects by search without integrationId
- Oracle NetSuite Sync Error: Could not apply payments to Bill, XXXX
- Oracle NetSuite Sync Error: DEPENDENCY_NOT_SYNCED: {"entity":"xxxx","id":"xxxx"}
- Oracle NetSuite Sync error: Internal server error
- Oracle NetSuite Sync Error: Invalid account reference key 206
- Oracle NetSuite sync error: Invalid reference of item, XXXX in the Invoice
- Oracle NetSuite Sync Error: INVALID_TRANS_SUB_ITEM: Transaction subsidiary XXXX is not valid for item XXXXX Please choose a different item
- Oracle NetSuite Sync Error: Item, xxx referred by the bill does not have a valid status in Bill.com
- Oracle NetSuite sync error: Maximum number of integration errors reached. Please resolve the existing ones to proceed
- Oracle NetSuite Sync error: Reason: Null - Two-factor authentication/token-based authentication limitation
- Oracle NetSuite Sync Error: Sync didn't finish successfully! Your login credentials are invalid/expired
- Oracle NetSuite Sync Error: The invoice date specified on the bill, xxxx, is not within the date range of your accounting period.
- Oracle NetSuite Sync Error: The posting period to which the SentPay belong is already closed in NetSuite
- Oracle NetSuite Sync Error: TRANS_IN_USE: This transaction cannot be deleted because it is linked to by one or more transactions
- Oracle NetSuite sync error: UNEXPECTED_ERROR: Failed to map and import Bill: XXXXXXX
- Oracle NetSuite Sync Error: USER_ERROR: Please enter value(s) for: Approver
- Oracle NetSuite Sync Error: USER_ERROR: Please enter value(s) for: Company Name
- Oracle NetSuite Sync Error: USER_ERROR: Please enter value(s) for: Cost Centre
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