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Hi @Richard James Uri-Oracle I opened a case with Support but they have not been responding recently. Can you follow up since I originally started here. CASE #5852492 Thank you!

in Rest API How to Post a Vendorbill with lines from different POs with the same OrderLine Comment by User_9BYJB Aug 22, 2024 3:47PM
Thats too bad. So I guess the only way is to delete it and recreate it properly with all the attached POs from its initialization. Thank you for your help, I would love to see this enhancement pushed to production. Can you provide a proper link to to the case so I can subscribe to it and follow its progress and updates.…

in Attach a PurchaseOrder to a VendorBill line after the bill was already created Comment by User_9BYJB Jul 15, 2024 2:34PM
@Richard James Uri-Oracle I opened a case with Netsuite Support #5852492 Thank you for your help and let me know if you need any more information

in Rest API How to Post a Vendorbill with lines from different POs with the same OrderLine Comment by User_9BYJB Jul 15, 2024 2:26PM
But the existing validation is clearly faulty since it is enforcing unique lines from different Purchase Orders! @Richard James Uri-Oracle Thanks for your response, does this mean that you already opened the case or you need me to do it still? Who is doing the investigation that you referenced? This is my first time…

in Rest API How to Post a Vendorbill with lines from different POs with the same OrderLine Comment by User_9BYJB Jul 12, 2024 3:04PM

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