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    • How to upload Payment Code in Bulk

    in Payables, Payments & Cash Management 1 comment

    Summary:

    We have a requirement to created approx 300 payment code through Manage Payment Code task. These are required to be present on Supplier Site to be populated as Payment Reason.

    Content (required):

    We are looking for a way to mass upload these. When trying to load using Import from CSV file, it is erroring with error:

    Business object: Payment Code. Status: Completed with errors. Status details: Parent row is missing in file IBY_PAYMENT_CODE.csv for row 1 in file IBY_PAYMENT_CODE_TRANSLATION.csv. Row will be skipped.

    Parent row is missing in file IBY_PAYMENT_CODE.csv for row 2 in file IBY_PAYMENT_CODE_TRANSLATION.csv. Row will be skipped.

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