SAP Knowledge Base Article - Preview

3823367 - What to do when an financial document is not processed by Netsuite Connector?

Symptom

If an expense report (or invoice) does not sync to NetSuite through the NetSuite connector, what can be done to resolve this issue and avoid that the report remains unsynced?


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Environment

Integration - Packaged Connector

Product

Concur Expense all versions ; Concur Invoice all versions

Keywords

What can I do when an expense report (or invoice) cannot be found in Netsuite, and is not posted in the Netsuite Connector? , KBA , CON-INT , Integrations , Problem

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