External supplier invoice load error

@Link I set up as manual method (empty format) as default.   I do have another BGfor payment method and electronic payment addresses is ID 1 with account number.  Does it impact the external supplier invoice if the account format not right?

Hi @yen 

is this your first import of external supplier invoice?

I am not sure but I think you need the payment method. You can also test one import with a payment method.

Hi Does the number format would affect it?  As I entered as 123-12354-1 

Hi @yen 

is that a format for the account,?

If the number format isn’t right IFS will give an error message. 

Hi @yen 

You have a basic data setup on external supplier invoice parameters. You can uncheck the field if you dont want to validate bank details

If you want to validate it, the bank account entered on external supplier invoice must be entered on the supplier payment address. Format matters only when you are using IBAN. If you enter a country code at the beginning of bank account, e.g. GB then IFS will validate IBAN according to IBAN Validation Information window.

Hope this helps

@gumabs It was unchecked. 

I found the culprit.  It was the account number shouldn’t have entered as xxxx-xxx, the “-“ is the culprit in the Eletronic Payment Address

Hi ​@Furkan Zengin,

I am getting the same error mentioned above.  

Will there be a validation happening even if validate payment address is not selected in external supplier invoice parameters?

When I checked, in the supplier side, a default cash account per customer has been defined. But, an electronic payment address has not been defined in the supplier window in the customer side.

Still end up getting the same error.

Thank you in advance and appreciate your assistance.

Kind regards,

NishaniF