Hi Naveen,Thanks for the solution it helped. With your solution Bill Payment and Bill are getting related but the payment record remains in hold status.In my import scenario i am unable to find the <Action: Remove Hold> (Remove from Hold) action. Is this due to that. But i can see that remove from hold is inactive in your scenario also, so this must not be the issue.When i am adding Hold =False then I am getting the same earlier error The system failed to commit the Adjustments row. So i have made that inactive and payment record with related bill is getting created but is in Hold status.So only remaining is how to remove hold.Update xml is attached.
There is no error at Grid Row level
Thanks Naveen creating invoice is working.What if i want to update the invoice, when i am mapping reference nbr its giving error 53 items have not been processed successfully. View name: Document.XML is attached herewith.
Hi,I tried updating Refrence # and it is giving error.I have attached the xml.
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