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Import by scenario: The save button is disabled. Field:Type, Value: ADR


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Good day!

I managed to import AP Bill with type=bill successfully using Import by Scenario. But those with type=debit adj. ,system shows warning message below. Any advice?

 

 

 

Best answer by Naveen Boga

Hi @chenwm  Yes, it is working for me as well, but I have done the below modification to be done properly.

  1. In the 21 R2 version, On-Hold and Open can be done by the Actions(Hold and Remove Hold), hence I have unchecked the HOLD line and added the actions before the SAVE action.

 

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12 replies

Manikanta Dhulipudi
Captain II
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Hi 

Could you please share XML format of Import scenario?


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  • Author
  • Jr Varsity II
  • 38 replies
  • September 26, 2022
manikantad18 wrote:

Hi 

Could you please share XML format of Import scenario?

Hi Mani,

Here's the XML file as per request. 


Naveen Boga
Captain II
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  • Captain II
  • 3381 replies
  • September 26, 2022

Hi @chenwm  By default Acumatica is providing the AP Bills import scenario, you can refer that import scenario for reference.

Import Scenario Name:  ACU Import AP Bills

 

 


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  • Author
  • Jr Varsity II
  • 38 replies
  • September 26, 2022
Naveen Boga wrote:

Hi @chenwm  By default Acumatica is providing the AP Bills import scenario, you can refer that import scenario for reference.

Import Scenario Name:  ACU Import AP Bills

 

 

Hi Naveen,

Good day. Does it work for AP Bill with debit adjustment?

Thank you. 


Naveen Boga
Captain II
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  • Captain II
  • 3381 replies
  • September 26, 2022

Hi @chenwm  Yes, it works.


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  • Author
  • Jr Varsity II
  • 38 replies
  • September 26, 2022

Hi @Naveen Boga Too bad, my version doesn't have that import scenario as you mentioned :(

 


Naveen Boga
Captain II
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  • Captain II
  • 3381 replies
  • September 26, 2022

@chenwm  Which version you are working on? 


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  • Author
  • Jr Varsity II
  • 38 replies
  • September 26, 2022

@Naveen Boga it's Acumatica Cloud ERP 2021 R2 Build 21.204.0055


Manikanta Dhulipudi
Captain II
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chenwm wrote:
manikantad18 wrote:

Hi 

Could you please share XML format of the Import scenario?

Hi Mani,

Here's the XML file as per request. 

Hi @chenwm 

I imported debit adjustment with your import scenario with out any issues,

Could you please check for another document by disabling the below checkbox and confirm it is only happening for one document or other documents also.

 

Able to run import with your scenario 

Thanks


Naveen Boga
Captain II
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  • Captain II
  • 3381 replies
  • Answer
  • September 26, 2022

Hi @chenwm  Yes, it is working for me as well, but I have done the below modification to be done properly.

  1. In the 21 R2 version, On-Hold and Open can be done by the Actions(Hold and Remove Hold), hence I have unchecked the HOLD line and added the actions before the SAVE action.

 


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  • Author
  • Jr Varsity II
  • 38 replies
  • September 27, 2022

Let me try some workaround first. I shall update the results & solution here.


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  • Author
  • Jr Varsity II
  • 38 replies
  • September 27, 2022
Naveen Boga wrote:

Hi @chenwm  Yes, it is working for me as well, but I have done the below modification to be done properly.

  1. In the 21 R2 version, On-Hold and Open can be done by the Actions(Hold and Remove Hold), hence I have unchecked the HOLD line and added the actions before the SAVE action.

 

Thanks for your help @Naveen Boga . It really works!


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