Payables transaction with AA integrates without AA code
I have a payables integration which succeeds however the AA code is not coming in. I am testing this with one transaction and one transaction dimension code. I have tested the integration with both sides of the GL distribution-AP and expense coming from my source file (CSV) as well as with the AP general ledger account defaulting. I also tried to re-sequence the Node to Node type Association Name table after which I created a new integration. I also tried using the document type of 0 and 1 on the AA node neither of which worked.
Here is a link with scenarios on how to map AA with AP. Review these steps. If you still have issues, the best option is to contact our support team
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