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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

Hi @TheoB 

which routing rule do you use for the import?

This one?

 

Hi @Link ,

is this one, like yours: 

Thanks for your help!

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 ! 

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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