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SuiteTalk SOAP Vendor Bill - Insert Pass | Update Fail
Hello,
I'm creating a vendor bill using SuiteTalk SOAP.
The insert passes meaning the vendor bill is created and the link to the PO is set.
The update fails meaning the vendor bill is updated but the link to the PO is unset. (the PO created by the insert above will have the links to the PO removed upon update)
I've tried replaceall = true/false but that does not seem to have an impact on this issue.
The SOAP message is exactly the same for insert versus update (ie: it is an upsertList) An example is listed below.
Would anyone have suggestions on how to resolve this?
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