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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.
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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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Create Vendor Payment Programmatically
Can I create Vendor Payment programmatically via API?
1. It asked for at least one item when "VendorPaymentApplyList" is empty:
The error is "You must enter at least one line item for this transaction"
2. When I try to add VendorPaymentApply to "VendorPaymentApplyList" via API Create call(during creation), I get this error:
"Adding new line to sublist apply is not allowed."
So, I must add at least one item, and not allowed to add? No where to go now.
Can anyone point me to the right direction of this? Maybe there is a permission setting?
Thank you
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