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Troubleshoot

  • Oracle NetSuite Error: BDC_1159: Cannot overpay a bill
  • Oracle NetSuite Error: Bill XXX cannot be created in Bill.com - Purchase Order quantity billed out of bounds
  • Oracle NetSuite Error: Invalid entity data. amount: Currency amount should be in the range of 0 to 99999999 for Purchase Orders
  • Oracle NetSuite Error: SuiteTax_Disabled_In_BDC: We are currently in the process of adding support for SuiteTax in Bill.com
  • 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: 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: Bill vendorbill cannot be created in Bill.com - Invalid value for data key,value: integrationId, XX
  • Oracle NetSuite Sync Error: COULD_NOT_APPLY: Could not apply XXXX. It may not yet be synced, or it may have been applied by another payment.
  • 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_INITIALIZE_REF: You can not initialize vendorbill: invalid reference [XXXX bill id]
  • 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 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: Company Name
  • Oracle NetSuite Sync Error: USER_ERROR: Please enter value(s) for: First Name, Last Name
  • Oracle NetSuite Sync Error: USER_ERROR: Please enter value(s) for: Posting Period
  • Oracle NetSuite Sync Error: USER_ERROR: Please enter value(s) for: Vendor ID
  • Oracle NetSuite Sync Error: Value for Account was either blank or invalid
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