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Error in Supplier Invoice CSV Upload: “Please choose an item to add.”

edited Jan 14, 2026 4:52PM in Ask A Guru 3 comments

In another thread, it was mentioned that the error is caused by a script; however, during the upload, the option “Run server SuiteScript and trigger workflows” is unchecked.


This error only occurs when importing via CSV, not through the UI.
Additionally, it only happens when two tax types are entered in the tax detail section that are marked as “Do not add to transaction total.”

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