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Hi All,
When importing purchase order lines using the data entity Purchase order lines V2, i am facing this error:
Results. Field 'Currency' must be filled in.Results. Field 'Group' must be filled in.Results. validateWrite failed on data source 'PurchLine (PurchLine)'
I created the Purchase order header manually and it has all the other detail. How can i make the lines to default the Group and currency fields from the PO header?.
Please assist
Kind regards,
Alexio
Entity purpose is, you only upload data.
You may need to change the entity. Komi Siabi have any idea how to change?
Thank you Billur for your response,
do you know the data entity that i should use to import the purchase order lines?
Hi Alexio,
Do you want to import PO line related to project?
Hi,
Purchase Order lines V2 is the correct one for OOB.
Hello,
Try CDS purchase order line entity
Does the vendor have required setup? How about the PO?
Please check the PO header if it has valid information for "Currency".
Vendor group is not valid as per vendor account check this, and currency should be filled in template the one which is in purchase order header
What exact columns and field values do you have in the source file?
Hi ALEXIO PFUMAI,
Did you export the purchase order lines v2 entity successfully from Data management, did you export it through excel add-on or did you created the data entity sheet manually?
Regards,
Ammad Jawed
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