Why the Sync Error occurs

This error occurs when an international vendor is attempting to sync from Oracle Netsuite to Bill.com but the vendor's address is missing or doesn't match the vendor's currency in Oracle Netsuite.

How to Fix the Sync Error

Edit the vendor's address in Oracle Netsuite to match the currency of the vendor in Oracle Netsuite.

For assistance on editing the vendor in Oracle Netsuite, please visit the Oracle Netsuite Help Center (you must be logged in to Oracle Netsuite to access their Support Center).