Hi All,
I had a situation in which I was able to create eConnect script to upload POP Receipts with or without projects numbers and cost categories. But when I print Edit List, it deletes the distribution of those entries in which Project Number and Cost Categories are non available. I did a lot of research on it and found that some how GP tries to look an entry in IV00105 table. If there is nothing (as in our case) then it deletes the distribution of non-inventory items having non-project numbers. I filled up that table with one dummy record, and then imported the file using eConnects and ranthe same Edit List, and then everything was ok.
Its funny... haan.
Thanks
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