I am trying to create an import scenario to input Amount Paid in the Payments and Applications form (AR302000) and I get “the save button is disabled error”. I followed my mapping manually and yet I am able to save.
This is my scenario:
I unchecked reference Nbr. Commit because otherwise, I would get “Error: 'Reference Nbr.' cannot be found in the system.”
This is my data:
Then I shrunk it down to 1 row because I suspect the error is caused by the payment amount command.
I also tried to swap the Payment Amount command with Action: set Payment Amount to Applied documents and moved it up and down in the mapping order, to no avail.
If anyone knows what I am missing, it would be great.
Best answer by cduong61View original