Question

External Supplier Invoice File Load Error with Batch Process

  • 4 October 2023
  • 1 reply
  • 45 views
G
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Userlevel 6
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Hi all,

I am getting below error in Ex File Transaction when i load file through server (Batch Process). But if i load with online process, the same file get loaded without any error.

Any advice?

 

H|20|20002|QA0037574899|20231002|GBP|467.50
I|20|20002|QA0037574899|1|467.50|0
P|20|20002|QA0037574899|1|1|710000|9082013|||||||||212.50||Finance
P|20|20002|QA0037574899|1|2|710000|9082013|||||||||255.00||Finance

 

 

1 reply

G
Rank
Userlevel 6
Badge +10

If I edit and save the File line with Record Set Sequence No, and then unpack it. It works. Not sure where is wrong. I have the template control like below.

 

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