Why the Sync Error occurs:
This error occurs when a bill attached to a purchase order is trying to sync from Bill.com to Oracle NetSuite, but the associated bill has a line item isn't linking to the PO. This error usually occurs when the bill is edited after it is linked to the PO.
How to Fix the Sync Error:
- Delete the bill with the error that's currently linked to the PO
- Create a new bill in Bill.com and link to the PO in Bill.com, and don't sync in between creating and linking
- Sync after the bill is created and linked to the PO in Bill.com