What is the account number syntax for a successful update through integration manager?
TIA
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What is the account number syntax for a successful update through integration manager?
TIA
*This post is locked for comments
All,
Thank you for your input. Even though the account entry allowed me to use less than the number/length of the segments, the item master import did not recognize those accounts. Consequently, I was able to get it to work by using the dash as a separator and fully populating each of the segments.
Brenda
Have you tried this on standar adapter instead of eConnect adapter? Beacuse this was worked fine for me with using standard adapter.
Note; I don't have eConnect.
I tried it without the separation and it does not work. :(
Do not include the account number with separation. (eg: the IV account number is 000-1300-01 then, pass the values like as 000130001).
Please try this and let us know the status.
Hope this helps!!!
Hi,
Yes, the my source is the same source that includes the item number. As for separation, I tried with the dash to no avail but did not try a space as a separation character.
Brenda
Hi,
I just created an eConnect adapter import of new items, including account numbers. Does your source contain the separation character between the segments? Also, is your source the same source that includes the Item Number?
Kind regards,
Leslie
Click "Use rich formatting" under the reply box of this post and then click "Insert Media" to add the screen shots.
The preview reflects account numbers. I don't know how to attach a document. TIA
Can you attach the screen shot for Destination Mapping with options from IM?
Have you tried to view the preview report to check whether the Account Number has values or not?
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