Symptom
The Concur to NetSuite payment confirmation connector works by searching for a report in NetSuite and if it finds it, the connector creates a Bill Payment and imports. The connector then switches the status of the original Expense Report or Vendor Bill to 'Paid in Full'. If the connector doesn't find the report it's looking for it will fail for 'Document Not Found in NetSuite' .
Read more...
Environment
BTP > NetSuite
Product
Concur Expense all versions
Keywords
How to resolve the error: Document was not found in NetSuite , KBA , CON-EXP-EXP , Expenses , CON-CA-APC , App Center , CON-INT , Integrations , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
SAP Knowledge Base Article - Preview