Hello all!
I am trying to import vendor payment instructions for EFT (Canadian ACH) and when I run my import scenario, the error I am getting states that “Error: Provided value does not pass validation rules defined for this field.”
What I am trying to update:
My import scenario :
Why is this happening and does anyone know how I can fix this?
Thank you!
Best answer by nugan96
Hello Laura,
Thank you for getting back to me. I have resolved the issue and will drop it here in case anyone else comes across this. Although my Payment Instructions were already entered since it was a snapshot instance on my local, when I cleared the info and re-entered it, it gave me an error pointing to Salesforce. This lead me to think that the issue was related to my local instance and not the Institution ID validation restrictions.
I then exported my scenario and imported it to the Acumatica system in their test tenant. I then proceeded with my import and it worked!
Also, when doing this, users should make sure that their Remittance Information is set to not required.
Here is a snapshot of my import scenario :
+8Hi
Have you tried entering this data on the screen manually? That will tell you if this is an issue with the data validation or with your import scenario.
Laura
Hello Laura,
Thank you for getting back to me. I have resolved the issue and will drop it here in case anyone else comes across this. Although my Payment Instructions were already entered since it was a snapshot instance on my local, when I cleared the info and re-entered it, it gave me an error pointing to Salesforce. This lead me to think that the issue was related to my local instance and not the Institution ID validation restrictions.
I then exported my scenario and imported it to the Acumatica system in their test tenant. I then proceeded with my import and it worked!
Also, when doing this, users should make sure that their Remittance Information is set to not required.
Here is a snapshot of my import scenario :
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