Oracle NetSuite Sync Error for Vendors: User Error: The vendor you have selected is either rejected or still pending approval
Why the Sync Error occurs
This error occurs when the NetSuite account has a custom form/script, and the script requires that all vendor records must be approved before they can be used. The error may occur if a vendor record is edited in Bill.com and an update is trying to sync to NetSuite.
How to Fix the Sync Error
- In Oracle NetSuite approve the vendor, then sync again.
- In Oracle Netsuite disable the Custom Form, then sync again. Clear sync error if necessary.
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