Importing AP Bills tied to a PO Receipt

Here is a pic of the import scenario
 

Hi everyone, any ideas here for @wfilipiak67 ? Thank you!

Hi, @wfilipiak67  If this is not resolved, can you please share the XML format of the import scenario file here.

Hello, does the import in your screen shot work if your not in migration mode? 

We have a customer who wants to match invoices to a PO in an AP bill import. 

Thanks!

I got mine working by removing the selector line and adding in Field Action Receipt Nbr. - see below

Thank you!! We’ll give that a try

I stand corrected. When I posted my response I had only checked the primary list for the newly created Bill…. it did not have the PO line brought in via the import.

Back to my drawring board. Yes I spelled that wrong on purpose.

I have added a new mapping for the import scenario that helps a AP bill Tied to PO receipt and it was successful.

ivannathan67 wrote:

I have added a new mapping for the import scenario that helps a AP bill Tied to PO receipt and it was successful.

 

 

My main man! Thanks so much for your help Ivan!

Hello @wfilipiak67

Here is an import scenario that I successfully used to import AP bills and tell the system which line of the PO receipt to select in the dialog box.

Let me know if this helps.