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Invoice Import issue

in Payables, Payments & Cash Management 1 comment

We are live since last 5 years but since last 6 months we are facing one issue.

When we import invoice from the 3rd party, data goes to the interface table correctly with all the Chart of account detail.

when it comes to Invoice table and we verify from the screen only partial record with have COA account. This is happening intermittent.

eg. if I am loading 4 invoices and each invoice has 6 lines.

It is possible that 2 and 4th invoice will have only 3 lines code combination and others are missing.

I am unable to find the solution. Please anyone knows more detail. It will really help me.

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