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Question

While adding the payments, the import scenario is working for 1/2 rows only.


I have a import scenario for Payments and Application screen.

The import scenario is creating payment for sales order.

When I tried to run the import scenario for multiple payments, the first payment mapped the sales order, but other payments did not map the sales order.


If I try to import them line by line separately, it maps the payment to the sales orders.

 

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