Hi,
I am migrating some Suppliers and this is regarding Invoice information (IDENTITY_INVOICE_INFO). In Output container, I am getting below validation error for GROUP_ID. Values for Group_id can be 0,1,2,3,4. I have 0 for Group_id in my csv file.
My suspicion is that in above green highlighted validation for party_type, it is passing ‘Supplier’ but actually method is expecting party_type_db value which is ‘SUPPLIER’.
When I tested Exist method in database, parameter value as ‘Supplier’ returns 0 and parameter value ‘SUPPLIER’ returns 1. That is why I think it is doing the same when validating in Output container.
Is there anyway to fix this?
Thank you.