General

• Bill.com supports vendors shared across subsidiaries (with bundle 3.2.0 or later). If a single vendor spans across multiple subsidiaries, that vendor record will sync over to each Bill.com account linked to a subsidiary the vendor is shared with.
  • Vendors shared across subsidiaries need to be updated in Oracle Netsuite
• Enabling access for a vendor will cause sync errors when that vendor is updated in Bill.com
  • Vendors with access enabled need to be managed in Oracle NetSuite.

 From Oracle NetSuite to Bill.com

• Vendor ID cannot be longer than 20 characters. Any additional characters will be ignored automatically when a vendor syncs from Oracle NetSuite to Bill.com.

 From Bill.com to Oracle NetSuite

• For vendors of type: Company, Company Name is required to sync to Oracle NetSuite.
• For vendors of type: Individual, First Name and Last Name are required to sync to Oracle NetSuite.