Oracle NetSuite Sync Error: USER_ERROR: Please enter value(s) for: Vendor ID

Why the Sync Error occurs

This error occurs when the vendor cannot sync to Oracle NetSuite because Vendor ID field is empty. For a vendor to sync to Oracle NetSuite, this field is required.

How to Fix the Sync Error

To fix this error, update the vendor information in Bill.com℠:

1. On the Sync Status page, select the vendor name causing the sync error
2. Select Edit
3. Update the Vendor ID field
4. Select Save
5. Sync again

Once updated, the vendor will sync successfully and the error will clear.