3827994 - Customer: NetSuite: How do I resolve "Adding new line to sublist apply is not allowed" error?

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 none of the reports imported, then the payment confirmation connector cannot find that report, and so cannot update the Status line from Approved to Paid. That is the situation in which this particular error is generated.

Admin wanted to know why they're receiving an error message when syncing reports through NetSuite. , KBA , CON-INT , Integrations , Problem