Error Creating Bill Payment when Bill record is created.

I am creating a workflow that will run when a Bill is imported. I have added a checkbox┬á (Import Flag) that will be checked during the import and unchecked from the input screen. The workflow is using the Transform Record action to create the Vendor Payment. When I test the workflow by checking the Import Flag checkbox from the Bill input form in NetSuite, I am receiving the error “You must enter at least one line item for this transaction.” How do I add the line item for the Vendor Payment record?

Thank you in advance.

Rookie Asked on December 10, 2020 in SuiteBuilder.
Add Comment
1 Answer(s)

I was able to fix this issue by removing all but the To Be Printed checkbox field in the Transform Record action and the Vendor Payment record is now created successfully.

Rookie Answered on December 17, 2020.
Add Comment

Your Answer

By posting your answer, you agree to the privacy policy and terms of service.
  • This site made possible by our sponsors:   Tipalti   Celigo   Become a Sponsor   Become a Sponsor