Hello everyone,
We are trying to integrate manual supplier invoices and the value of the "VOUCHER_TYPE" column remains empty.
Do you have any ideas about the tag to be filled in the integration XML file and/or any basic data to be filled in?
The problem is urgent.
Thank you very much,
Hello,
We've just tried and unfortunately the "VOUCHER_TYPE" tag is not recognized...
Do you have another tag?
Thanks
+22
Hi
which routing rule do you use for the import?
This one?
Hi
is this one, like yours:
Thanks for your help!
+22
In my opinion in the xml file the voucher type doesn’t exist.
Do you have a load type for the import?
Yes, of course, we even have this checkbox ticked:
Thanks !
+22
We did exactly the same setting. But IFS fetch the voucher type (I) automatically in our case.
And I don’t know why. :-D
Thanks anyway! Can anyone else help?
Thank you!
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