Question

Purchase Receipt Import By Scenario error: The System Failed to commit the split rows.

mike2665
Rank
Userlevel 2
Badge

I’m trying to import around 20 to 50 items with different weights and lot codes into a Purchase Receipt. I seem to be blocked at the Lot Code Splits. I have included a screenshot of my Import Scenarios and my XML file. Am I able to adjust my Import Scenarios to include Line Splits for lot codes?

 

1 Attachment

2 replies

N
Rank
Userlevel 5
Badge +1

Hi @mike2665 

You are missing a lot of information on the template excel file and Import Scenarios screen such as: Type, Vendor, Date, Branch, ..


Please refer to the attached xml file

 

Best Regards,

NNT

1 Attachment
Hi Everyone. If a member helped you, please *Like* their post, and if a member provided an answer to your question, please mark it as *Best Answer*
mike2665
Rank
Userlevel 2
Badge

@nhatnghetinh 

I updated my Import Scenarios and Excel file per your request but now when I run my Import By Scenarios i get an error: Value cannot be null Parameter name: Key. I attached my updated XML file.

1 Attachment

Reply


Terms & ConditionsCookie settings
About Acumatica ERP system
Acumatica Cloud ERP provides the best business management solution for transforming your company to thrive in the new digital economy. Built on a future-proof platform with open architecture for rapid integrations, scalability, and ease of use, Acumatica delivers unparalleled value to small and midmarket organizations. Connected Business. Delivered.
© 2008 — 2024  Acumatica, Inc. All rights reserved