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Stuck to create AP Bill via Import scenario

  • October 27, 2026
  • 2 replies
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Semi-Pro III
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Hello all,

I have been trying to create an AP Bill by selecting the Add receipt button & then filtering out the order Number. As far as I have done the below mapping which isnt working at all. Can anyone please guide me as to what I might have been missing?

 

2 replies

mohammadnawaz51
Varsity I
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​@Harry Here is the Sample Import scenario to refer and add PO Receipt action similar to that. if you have any difficulties please let me know with the XML File.

 

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https://globalpayex.com/resources/blogs/the-complete-guide-to-ar-and-ap-automation-in-acumatica/
    Semi-Pro III
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    • Harry
    • Author
    • Semi-Pro III
    • October 27, 2026

    ​@Harry Here is the Sample Import scenario to refer and add PO Receipt action similar to that. if you have any difficulties please let me know with the XML File.

     

    hello ​@mohammadnawaz51 ,

    Thank you for your prompt response. However I’ve also been trying to add LC using the Add LC button via import scenario. Can you guide?

     

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