Oracle NetSuite Sync Error : The following fields are missing in XXXX Customer/Vendor for Oracle NetSuite
Why the Sync Error occurs
This error occurs when a customer or vendor in Oracle NetSuite is missing a piece of information that is required in PayMaker to save the vendor or customer. The missing info will be indicated in the error, and will be one of the following:
- Address Line 1
- Zip Code
How to Fix the Sync Error
In Oracle NetSuite, add the missing piece of information to the vendor or customer record(s), as inidicated by the sync error message, save, and sync again.