I am trying to configure AP Project. So far i have successfully create the project with creating vendor pool from CSV.
Now i am trying to pull vendor details from Database and validation PO and PO Line items from the DB too.
After doing the neccessary changed in configuration file, i imported the vendors from Designer(whcih was successful).
Now when i am seding the batches to OFR they get stuck in 250 Status.
I can also see an error in RTS saying "Error extracting class 'Invoices', field 'VendorASSA': Entry with specified identity was not found. ""
experts need your help me overcome this, please respond.
Since the error clearly calls out an issue with the vendor ASSA: