USER_ERROR: Please enter value(s) for: Vendor ID
The vendor that is attempting to sync is missing an entry in the Vendor ID field. In order to sync from Bill.com to Oracle NetSuite, this field is required.
- From the Sync Error page, click on the vendor's name
- In the Vendor Details, section click the edit icon
- Update the Vendor ID field
- Select the Company option
- Click Save
- Run the sync and the vendor will successfully sync to Oracle NetSuite.