Hi
I'm a bit of an amatuer with the Integration Manager but learning quickly.
I'm trying to get up and running an AP integration, I'm pretty sure I've figured out the groupings to get multiple expense distributions working correctly, the problem I'm having when I run is
DOC 1 ERROR: Unhandled script exception: Illegal address for field 'Product Indicator' in script 'GT_Open_Payable_Transactions_After'. Script terminated.
We have wennsoft products installed so, I really need the Product Indicator to be 'unbilled' but this isn't an option in the IM.
Cheers
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