Issues with Credit Memo integration – GP2016 (not 365)
I am looking for input for Credit/Debit Memos. We have over 900+ of each that we need to process and apply. I am looking for some assistance in getting my Map to run. It keeps bombing out with an error saying “no data was returned from the data source.” The Credit Memo number is a GP rolling fields so that is how I captured that. I have all the required fields populated, but I’m thinking that I’m missing that one little thing that makes it run. Any pointers?
Deb, What is your data source? Is it a file or a SQL query or a folder data source?
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