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HELP! CSV Import of Bills and Bill Payments

in Ask A Guru 3 comments

First of all, please don’t judge me. I have the flu and was being stupid.

Here’s what happened: We are switching to a new OCR vendor. I’ve sent them numerous tests from our sandbox environment. I’d open the PO and delete the Bill Payment and then the Bill. However, today I was sending tests, but from PROD. I touched 10 PO’s - and did the deletions - before I realized that I was in PROD. I have the records in SB and can export that data into a CSV file, but not sure what files to include to do the import into PROD - or even if that’s an option. 

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