I am trying to make a really simple Import Scenario work, as it give me a really generic Error
I am using the below import scenario to select a Bill on a Bills and Adjusments Screen, and click the PAY button to mass create payments from the Bills and Adjusment screen, the ACTION PAY is there for this, but is giving me an error.
The error is as follow:
Best answer by Manikanta Dhulipudi
Hi
Here is my first thought
As
Create an Import scenario from the cHECK AND PAYMENT screen and pick the Bill from the drop-down.
Thanks
+17HI
What is the error you are getting and can you share the xml of the import scenario?
+15Hi
Here is my first thought
As
Create an Import scenario from the cHECK AND PAYMENT screen and pick the Bill from the drop-down.
Thanks
Sorry, i was not getting notificaitons from the ticket.
Hola
Team,
Thank you so much for your advise. I manage to find a solution by creating the payments on the Payments and Checks Screen, also, I had a issue where the Type on the Column of the “Documents to Apply” was set to be commited and i unpublish that, and it worked,
https://community.acumatica.com/import-and-export-scenarios-221/how-to-resolve-the-system-failed-to-commit-the-adjustments-row-error-on-payments-import-scenario-processing-5310
Attached is the import scenario I created, the Data provider I am using the Bills and Adjusment screen. Thank you for the support and help!.
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