Hello - I am just trying to create an import scenario to remove the hold from AP bills in mass. Below is my import scenario that I cannot get to work. Can someone tell me if I am doing something wrong?
Best answer by Kandy Beatty
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Userlevel 7
+16
HI
Try this:
Wow that worked! Thank you so much!!
Userlevel 7
+16
Wow that worked! Thank you so much!!
Glad to have helped ;)
Userlevel 3
I have a problem with this scenario…
If the Bill has more than one detail line, only the first line imports. it ignores the rest.
Anybody got it to work with many detail lines and then take the hold off?
Running into the same problem as
I have an import scenario for AP Bill where only the first line of detail for doc type Bill imports properly and all other detail lines are ignored. However, Debit Adj. doc types import correctly with all lines. Import scenario is pointing at AP.30.10.00 I’ve tried Hold = ‘True’ and a whole host of other things.
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