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Checks and Payment Import Scenario applying to existing bill without releasing.

  • Jul 11, 2025 2:46 AM UTC
  • 5 replies
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Hello!

Can someone please share their import scenario profile regarding checks and payment with a bill to be applied yet balanced status.

I’m stuck at An error occurred during processing of the field Reference Nbr.: Error: 'Reference Nbr.' cannot be found in the system.
 

 

Best answer by Manikanta Dhulipudi

Hi ​@yongaguason75 

Please use the below Import scenario for Importing the checks and payments with Bills

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5 replies

Manikanta Dhulipudi
Captain II
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Hi ​@yongaguason75 

Please use the below Import scenario for Importing the checks and payments with Bills

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  • Author
  • Freshman I
  • Jul 11, 2025 4:23 AM UTC

Hi ​@yongaguason75 

Please use the below Import scenario for Importing the checks and payments with Bills

Hi manikanta,

Where does the PO (Order) originate?

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  • Author
  • Freshman I
  • Jul 11, 2025 4:30 AM UTC

Thats my initial import profile yet there is an error. 
An error occurred during processing of the field Reference Nbr.: Error: 'Reference Nbr.' cannot be found in the system.

 

Hi ​@yongaguason75 

Please use the below Import scenario for Importing the checks and payments with Bills

 

 

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Manikanta Dhulipudi
Captain II
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​@yongaguason75 Can you share xml file?

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  • Author
  • Freshman I
  • Jul 15, 2025 3:54 AM UTC

​@yongaguason75 Can you share xml file?

I already fixed my problem thanks to your xml. 

Thank you

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