Tipalti Help Center home page
  • Get started
    • Onboarding tools
    • Video tutorials
    • Live training
  • User guides
    • Tipalti Hub Home
      • Log in to the Tipalti Hub
      • Manage finances from Home
    • Tipalti AI Assistant
      • Ask the assistant
      • Common prompts
    • Administration
      • Administrative operations
      • Admin settings
      • Custom fields
      • Team management
      • User roles
      • User permissions
      • Email domain setup
      • Email notifications
      • Manage communications
      • Edit and customize templates
    • Multiple entities
      • Multiple entities
      • Switch entities with multi-instance setup
    • Funding
      • Funds overview
      • Manage virtual accounts
      • Fund Tipalti accounts
      • Transfer funds between accounts
      • Multi-FX
    • Payees
      • Search payee information
      • Manage payee status and settings
      • iFrame/ Supplier Hub
      • Manage Supplier Hub payees
      • Manage actions as a payee
      • Add and review payee documents
      • Verification of payee
    • Taxation
      • US tax forms
      • Tax form expiration
      • Tax withholding
      • Certificate of No US Activities
      • Additional documents
      • Non-US tax collection
      • Tax form statuses
    • Procurement
      • New Procurement
      • Original Procurement
    • PO matching
      • New PO matching
      • Original PO matching
    • Bills
    • Tipalti Expenses
      • Get started
      • Create and submit expenses
      • Manage and approve expenses
      • Build expense approval workflows
      • Reimburse expenses
      • Connect your corporate cards
    • Tipalti Cards
      • Tipalti Cards
      • Fund your card
      • Manage cards
      • Monitor card transactions
      • Process transactions
      • ERP sync
      • Credit card statement report
    • Payments
      • Submit payments
      • Manage payments
      • Schedule payments
      • Understanding payment statuses
      • Payment methods coverage: US and ROW
      • Payment methods coverage: UK and EU
      • Payment methods coverage: Canada
      • Payment error codes
      • Managing unsuccessful payments
    • Reports
      • AI-powered reports
      • Payment reports
      • Bill reports
      • Payee reports
      • Tax reports
      • User reports
    • Security practices
      • Email security
      • Business continuity practices
      • Two-factor authentication
      • Detect
  • Integrations
    • 3rd Party Apps
      • Partner Platforms
      • SSO
    • ERPs
      • Sage Intacct
      • NetSuite 2.0
      • Microsoft Business Central
      • QuickBooks
      • Xero
      • Tipalti Connect
      • Acumatica
      • SAP B1
    • File Integration
      • Configure auto-sync settings
      • Import files
      • Export files
  • FAQs
    • General FAQs
    • User guide FAQs
      • Payee FAQs
      • Bill FAQs
      • Card FAQs
      • PO Matching FAQs
      • Payment FAQs
      • Detect FAQs
      • Taxation FAQs
      • Administration FAQs
      • Expenses FAQs
    • ERP FAQs
  • Release notes
  • Dev docs
Sign in
  • Get started  
    • Onboarding tools  
    • Video tutorials  
    • Live training  
  • User guide  
    • Log in to the Tipalti Hub
    • Administration  
      • Administrative operations
      • User roles
    • Multiple entities
    • Funding  
      • View funds required
      • Fund Tipalti accounts
      • Multi-FX  
        • Currency cutoffs and validations
    • Payees  
      • Search payee information
      • Manage payee status and settings
      • iFrame/ Supplier Hub
      • Manage Supplier Hub payees
      • Documents review
    • Taxation  
      • US tax forms
      • Tax form expiration
      • Tax withholding  
        • Withholding rates
        • Income types
        • Tax form and entity types
      • Certificate of No US Activities
      • Additional documents
      • Non-US tax collection
      • Tax form statuses
    • Procurement  
      • System overview
      • Create and track purchase requests
      • Approve purchase requests
      • Mark goods and services as received
      • Vendor registration
      • Send PO PDF
      • Back office  
        • Set reminders
        • Run parallel PR/ vendor approval
        • Emails
        • PO PDF customization
        • Upload budget
        • Customize Procurement forms
        • Contract repository
      • Workflow integrations
    • PO Matching  
      • Matching process
      • Handle matching exceptions
      • Bill routing
      • Matching policies
      • Bill coding
      • Bill approval for PO-backed bills  
        • Approvable bills
        • Non-approvable bills
        • PO updates
      • Prepayments (NetSuite 2.0)
      • Track and match a dropship invoice  
        • Set payees up as dropship vendors
        • Upload and match a dropship invoice
    • Bills  
      • Bill flows
      • Usability
      • Add invoices
      • Manage bills
      • Add comments and files to bills
      • Bill approvers
      • Invoice processing approvals
      • Email Security
      • Tax collection in Bills
      • Bill statuses
    • Tipalti Expenses  
      • Get started
      • Create and submit expenses
      • Manage and approve expenses
      • Reimburse expenses
      • Connect your corporate cards
    • Tipalti Cards  
      • Funds flow
      • Manage cards
      • Card transactions overview
      • Process transactions
      • ERP sync
      • Credit card statement report
    • Submitting payments
    • Payment information  
      • Payment statuses defined
      • Payment methods coverage: US and ROW
      • Payment methods coverage: UK and EU
      • Payment methods coverage: Canada
      • Payment error codes
    • Reports  
      • Smart report builder
      • Payment reports
      • Bill reports
      • Payee reports
      • Tax reports
      • User reports
    • Security practices  
      • Email security
      • Business continuity practices
      • Two-factor authentication
    • Detect
  • Integrations  
    • 3rd Party Apps  
      • Partner Platforms
      • SSO
    • ERPs  
      • Sage Intacct
      • NetSuite 2.0
      • Microsoft Business Central
      • QuickBooks
      • Xero
      • Tipalti Connect
      • Acumatica
      • SAP B1
    • File Integration  
      • Configure auto-sync settings
      • Import files
      • Export files
  • FAQs  
    • General FAQs
    • User guide FAQs  
      • Bill FAQs
      • Card FAQs
      • PO Matching FAQs
      • Payment FAQs
      • Detect FAQs
      • Taxation FAQs
      • Administration FAQs
      • Expenses FAQs
    • ERP FAQs
  • Release notes
  • Dev docs
  1. Tipalti
  2. FAQs
  3. Support FAQs
Follow

Articles in this section

  • Unexpected Error for Tipalti/NetSuite Syncs
  • Is there a a way to set a default tax code?
  • Troubleshoot Failed TIN Validation
  • I received an error for my payee's company name. What do I do?
  • Can I edit the expense accounts on paid bills?
  • How to approve bills via email | 3 minute read
  • Why was I sent a verification code email for bills?
  • Ensuring Seamless Email Connection to Tipalti
  • Retract and Re-Do a Bill for ERP Synchronization
  • Troubleshoot Email Delivery Issues: Registering Your Domain
See more

We are actively working with NetSuite to identify the root cause and resolution for the data sync issue. NetSuite has advised that customers experiencing this issue should contact their Support team directly, as they are best equipped to resolve it. If NetSuite requires our assistance, the Tipalti team is available to collaborate via email or Zoom. Please let us know how we can support you in the process.

To contact NetSuite support, please replace the # symbols with your NetSuite account ID in the following link: https://########.app.netsuite.com/app/center/card.nl?sc=-29&whence=

When opening the ticket with NetSuite support, please share the following details and edit any bold text.

Description:
Currently multiple payers are experiencing an issue where we are failing to get accounts from NetSuite.

The flow is as follows:
We send GET request to get accounts
Some pages returns status_code 200 and in a specific page the request fails and in consistently failed in the same page.
The response is: UNEXPECTED_ERROR - An unexpected error occurred. (Error ID that shown in SOAP logs: m7sseixp160dm2cvfv3wu)

1. Kindly specify the account ID affected.
The affected account ID is:
someName - accountId: <to be added here>

2. Kindly provide the specific individual who encountered the error and the role used.
somName, and for example specifiy: "The role used for the customers is with full access permissions." (or any other permissions it has)

3. What are the exact steps taken to reproduce the problem?
Send GET request for record type accounts with those parameters: wsdlVersion=v2022_1_0, pageSize=200 and then go with the searchID received over the pages. In one of the pages the request will fail with UNEXPECTED_ERROR. If we continue to next page, we received data and not an error.

4. What is the actual result (Please send a screenshot of the error message, if any.)?
On a specific page we failed with this error: "Bad Request: ERROR|UNEXPECTED_ERROR|An unexpected error occurred. Error ID: m7pvyvuigekdzw6oyy8e\"

5. What is the expected result?
The request won't fail and we will get the accounts on this page.

6. When did you first encounter the problem (please specify exact date)?
2025-02-17 19:19:20:350 (According to timezone GMT).

7. Had this been used successfully before this date?
Yes, till this time we got the data ok.

8. When was it last known to be working?
2025-02-17 18:59:09:725 (According to timezone GMT)

9. In what environment(s) does it work correctly? (Production, SB, RP or other?)
Dev, Sandbox, and Production (for other payers)

10. Are you aware of any changes done on your end which may have prompted this?
No changes from our side in that domain.

11. Do you currently have a workaround for this? If yes, what is the workaround? If there is a workaround, would it be feasible in the long run? If no, may we know the reason why?
We do not have a workaround.

12. What are the business processes blocked by the concern?
Getting data from the ERP and syncing data to the ERP because accounts are critical for the other record types.

13. Will there be deadlines that might be missed if this issue is not resolved? If yes, please specify exact date and the type of deadline. What are the repercussions should we not be able to meet the set deadline?
Specifiy here (for example: end of month urgency)

NetSuite may require the Tipalti Clearing Account Number, so please retrieve the details within Tipalti. The details can be verified on NetSuite, but if for any reason NetSuite cannot verify this, please reach out to Tipalti Support.

Was this article helpful?

We’d love the opportunity to improve. Submit your feedback.

We’re glad you enjoyed the article!

Have more questions? Submit a request
Return to top
Privacy Policy | Terms of Use | Payer/Sender Rights | Customer Assistance Policy
LinkedIn Instagram Facebook Twitter YouTube
Contact support