A Dependency has validation errors message during a Re-Leased and Oracle NetSuite sync means that one or more related records have issues preventing data from flowing between the systems.
Why This Error Occurs
Entities in Re-Leased — such as Contacts, Accounts, Tax Types, Invoices, Credit Notes, Payments, and Tracking Options — depend on each other. When an entity in Re-Leased doesn't match or isn't recognised in Oracle NetSuite, the dependent records also fail to sync.
For example: if an invoice references a contact that is invalid or missing in NetSuite, the invoice sync will fail. You must resolve the contact error first before the invoice will sync.
How to Resolve the Error
Note the ID of the Account, Contact, Invoice, Tax Type, or Tracking Category referenced in the validation message.
Go to the Sync Results Page in Re-Leased and ensure the Linked filter is active.
Enter the ID in the search bar — the record will appear with its validation message.
Read the Detail message. If you need more guidance, click the More info link.
Fix the underlying issue described in the message, then re-run the sync.