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.
Why the Sync Error occurs
This error occurs if a vendor is set as an individual instead of a company in Netsuite.
How to Fix the Sync Error
Add vendor name under Company name in Vendor account in Netsuite.
Account Setup View all
Making Payments to your Vendor View all
Getting Paid by your Customer View all
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