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Import Scenario Bill and Adjustments with multimple lines

  • June 26, 2025
  • 3 replies
  • 75 views

I am trying to run an import scenario for bills and adjustments with multiple lines. The first bill is imported correctly, but the second one throws an error: 'The Remove Hold Button is disabled.  I use a similar scenario with 1 line only and it works.

 

Best answer by meganfriesen37

You can only remove the hold once for a document.  There’s 2 options.  For both scenarios, in your import scenario, disabled/deactivate the step that has the remove hold action.

  1. On the AP Preferences screen, unselect the “hold documents on entry” option so that all documents are automatically in the “Balanced” status (this won’t work if you have an approval map) and could cause other issues if you’re not in migration mode (i.e. your total in the header doesn’t match your line totals)
  1. Once everything is imported, take all the documents off hold.  I usually do this by updating my Bills and Adjustments GI to allow for mass updates and add the remove hold action.

 

 

3 replies

meganfriesen37
Captain II
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You can only remove the hold once for a document.  There’s 2 options.  For both scenarios, in your import scenario, disabled/deactivate the step that has the remove hold action.

  1. On the AP Preferences screen, unselect the “hold documents on entry” option so that all documents are automatically in the “Balanced” status (this won’t work if you have an approval map) and could cause other issues if you’re not in migration mode (i.e. your total in the header doesn’t match your line totals)
  1. Once everything is imported, take all the documents off hold.  I usually do this by updating my Bills and Adjustments GI to allow for mass updates and add the remove hold action.

 

 


  • Author
  • Freshman I
  • June 26, 2025

Ok, thanks!


Manikanta Dhulipudi
Captain II
Forum|alt.badge.img+15

@jvcamacho 

Please share the Import scenario attachment if you still need help on this?