Dear Team,
We are trying to create bulk AP bills in the system by using an import scenario, wherein the bill needs to be created and the detail from the PR needs to be fetched into the bill as well and the bill will be created in the on-hold status.
The import scenario created is as follows.
However, when importing data using this import scenario the AP bills do get created for the specific vendor, however the PO receipt is not getting added to the bill.
Appreciate if anyone could help me out in identifying what i am missing in this import scenario to successfully create bulk ap bills by using the import scenarios.
Thank you so much in advance for your kind support and for your precious time.