Hi,
I have created import scenario to import invoces and line items, when i execute prepare and import action for each record from excel a new invoice is created.
In the excel there is only one invoice with 53 line items. But when import is done 53 invoices are getting created.
Following is the image shot of the Import Scenario i have created.
Let me know what is the wrong in the above scenario.
Best answer by Naveen Boga
Hi
In this case, One document created with 2 lines. Please find the attached import scenario and screenshots for your reference.
If you don’t want to place the document on HOLD status, you need add the line in the REMOVE HOLD action in you import scenario.
+20Hi
+12Hi
I think the issue is on the Reference Nbr field. Can you please correct the field and check like below?
Attached a sample XML. Please review
+20Hi
In this case, One document created with 2 lines. Please find the attached import scenario and screenshots for your reference.
If you don’t want to place the document on HOLD status, you need add the line in the REMOVE HOLD action in you import scenario.
Thanks Naveen creating invoice is working.
What if i want to update the invoice, when i am mapping reference nbr its giving error
53 items have not been processed successfully. View name: Document.
XML is attached herewith.
+20Hi
That will provide the more details about the issue.
+20I don’t see any issue with the import scenario. I have processed 10 records successfully.
Here are the screenshots for reference.
+3
When importing we usually set this to Manual & then set it back after the import is complete.
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