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AP Invoice Import Template - BU and Accounting Date errors

edited Jan 30, 2019 4:30PM in Payables, Payments & Cash Management 4 comments

Summary

We get an error message trying to load AP Invoice template

Content

Just starting today we are getting errors when loading an AP Invoice Import Template.  Not every time, other templates have been loaded successfully today.  But this one is giving us grief.

Our AP Specialist started with it this morning, and on an invoice with over 500 rows they all load successfully, but not the very first row of the invoice.  The "Insert Failed" error says, "Accounting Date: cannot convert the input value ( ) to the expected data type (Date)."

The Accounting Date is definitely correct (08/01/2018), in the correct format, and for an open period.

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