Unable to Import PO Return Receipt PR Details

HI All!  I am attempting to design an import scenario that will create PO Return Receipts.  I am unable to successfully import when attempting the “Add PR” step.  Here are the details:

• I have a data provider that is a GI containing the original receipt details
• Here is a screenshot of the existing Import Scenario:

• 

  The highlighted area is where the issue is occurring.  If I remove the <Dialog Answer> and the <Action: Add PR> (AddPOReceiptReturn) line – the import executes and creates a Return Receipt without the Receipt details

• • If the import is executed with the lines, an error occurs but there is no error message
• This is the part of the entry that I am attempting to automate in the import that is failing:

I appreciate any assistance or advice on how to make this import run successfully.

Thanks! Michelle