Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
To help you get the most out of your 2025.2 Release Preview account, review the topics outlined in the 2025.2 Release Preview Guide.
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
NetSuite vendorbill: Please enter value(s) for: Tax Code
Hi -
I'm creating vendor bills with the SOAP API for a company. Some are created successfully, and some fail with the message please enter value(s) for tax code.
I'm wondering what the difference could be. I compared one successful and one that failed. The only thing different on the two invoices that I'm setting as far as I can tell are different vendors, and different Other Charge Purchase items for the lines.
Any ideas of what it could be or how to figure this out? This has been a longstanding integration where the way we create other charge purchase items has not changed and has worked across 20+ different clients / netsuite accounts, but some of these errors are coming up recently. This is a Canadian client. Thanks!
Tagged:
0