COMMUNITY FORUM

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.