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Discover new innovations across NetSuite with 2026 Release 2
■ NetSuite 2026.2 Release Notes
■ NetSuite SuiteApps Release Notes
■ NetSuite Sneak Peeks
■ Release Preview Guide
■ Release Preview Test Plan Template
■ NetSuite 2026.2 Release Notes
■ NetSuite SuiteApps Release Notes
■ NetSuite Sneak Peeks
■ Release Preview Guide
■ Release Preview Test Plan Template
Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397
Problem with specifying line item information when transforming purchase order to vendor bill using
When following the example shown here: https://netsuite.custhelp.com/app/answers/detail/a_id/91284/kw/rest%20web%20services%20transform :
I can include all the other relevant Vendor Bill information in the POST body of the request and it will work as expected. As soon as I try to include the line items so that I can create a partial bill the response I get is always: "Error while accessing resource: Please choose an item to add".
Is this a known issue or has anyone been able to do this successfully?
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