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Hello
I am trying to import vendor invoices to demon vendor invoice automation using data management but import of "vendor invoice header" "vendor invoice line" and "vendor invoice doc attachment" is failing due to the following
The column HEADERREFERENCE in entity Vendor invoice header has incorrect data. Please correct the data and try the import again.
'0' 'Vendor invoice header' record(s) inserted in staging
Could you please help me?
Thanks !
Hi Monica,
What exact source file with what columns are you using?
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