Payables Transaction entry – missing document number on non-numeric
My data source to bring in Payables Transactions has a mix of numeric and string document/invoice numbers. The string rows are showing but the document number field is blank when you preview the data. I’ve tried moving the row to the top, reformatting the column to Text in excel, and put quotes around the string document numbers. Any advice???
Fixed this by creating a Schema File as part of the SmartConnect Map
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