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Intelligent Payment Automation, powered by BILL (aka Bill.com), lets you automate payments, manage vendor details, and bank account information within NetSuite.
The SuiteApp is available to organizations based in the U.S. with a valid U.S. address, or to global customers (except Canada, China, and Japan) with U.S. business subsidiaries. It only supports payments to vendors operating in the United States.
For more information, visit this thread.
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When creating an Invoice with a duplicate tranId, I'm seeing a discrepancy in the response returned from NS between two different NS accounts/tenants and I can't figure out what could be causing it. Hoping for some insight presumably on what NS configuration/validation could be causing it.
Here's the situation:
Trying to create an invoice with a duplicate tranId. Auto-Generated Numbers are enabled for Invoices with Allow Override checked. An Invoice already exist with the same tranId/Invoice #. Web Services Pref "Treat Warnings as Error" is unchecked. Using API version 2010.1.
In both NS accounts, the invoice DOES get created however the Invoice # field is blank of course--that's ok and is expected behavior from my experience. The problem is in the responses returned.