Swiss QR-bills: Import Vendor Invoices

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Posted on by D365 N00b

Source: https://learn.microsoft.com/en-us/dynamics365/finance/localizations/switzerland/emea-che-swiss-qr-bills

Hello everyone,

I am trying to import a QR Vendor invoice using the QR-Bill import function. Unfortunately, I receive the following error message:

All required GER set-ups have been imported.

Set-Up: Method of Payment

Payment specification

Is it possible that the GER setup needs to be deleted and re-imported?
thanks for your help guys....

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Administration and Setup

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D365 N00b 96 on at

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Swiss QR-bills: Import Vendor Invoices

Hi SL-22070737-0,

I had the same issue. I manage to fix it.
Could you provide us with the set-up screenshots, so we can analyse the problem?
Adis 2,313 on at

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Swiss QR-bills: Import Vendor Invoices

Hi SL-22070737-0,

Could you create a new question for this? There might be some replies to it and I think its better to separate your question from the initial one.

Kind regards, Adis
SL-22070737-0 3 on at

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Swiss QR-bills: Import Vendor Invoices

Hi together,

i also try to set up the QR-Bills for vendors.

I have done the setup as in the discription from microsoft but i always get the same failure message.

I have no idea, what´s wrong?

Greetings Sindy
Adis 2,313 on at

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Swiss QR-bills: Import Vendor Invoices

@D365 N00b

Hey,

I am not familiar with the AR side, because we are just using it for the incoming invoices. However, yes we can set up a meeting.

I think the email address is not visible in the community and I dont wanna share it here. However, you can contact me via LinkedIn (check my profile) and then you ll receive a mail address to set up the meeting.

Kind regards, Adis
D365 N00b 96 on at

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Swiss QR-bills: Import Vendor Invoices

@adis

Hi there

I somehow managed to fix the problem in the AP side. I delete all the import in ER and load the GER set-up again and now its working finde.
I tried to generate to creat a AR-Invoice and face the same problem againg.

Do you have time for a short call? 0.5h maximum?

thank you very much.
Adis 2,313 on at

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Swiss QR-bills: Import Vendor Invoices

Hey,

I am afraid I was checking the wrong configuration.

You said you had the issue here:

That means, we have to check if you have these 2 configurations.

The error message would make sense if you dont have the Swiss QR Bill mapping destination configuration.

If you have the above mentioned configuration, can you tell me how you read and insert the QR code, maybe thats the issue.

I am using this browser extension:

QR Code Scanner – Microsoft Edge Addons

Kind regards, Adis
D365 N00b 96 on at

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Swiss QR-bills: Import Vendor Invoices

@adis

Still the same error message...
Adis 2,313 on at

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Swiss QR-bills: Import Vendor Invoices

Hi,

The repository was deprecated with 31st of August. I could imagine that everything after this date you have to have a connection to dataverse.

The versions are after August.

But nevertheless, as long as you have the model and also the mapping in you configuration it should be fine.

I am also running with the 110.124 Version of the Payment model mapping 1611.

It can be that the model mapping provides some mappings that you dont even need. In worst case, you can derive the model mapping and map it yourself to the data source. Means you also need to derive the format and adjust it.

I would suggest to do the following:

Check if you have the model mapping 1611 configuration. If so, continue with the process and check if you can Import the QR bill from your first issue.

Kind regards, Adis
D365 N00b 96 on at

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Swiss QR-bills: Import Vendor Invoices

@adis
Ok, somehow the configuration now appears under 1611 - when importing, I receive the following error message: See screenshot:

really strange, whats going on on this system...
Adis 2,313 on at

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Swiss QR-bills: Import Vendor Invoices

Hey,

You can delete the format ISO2022...once you refresh the page of the repository the Exist check will disappear and you can import it again, along with all the necessary model and mapping if it doesnt exist already.

In your 2nd screenshot its a bit weird that the list under "Configurations" is empty.

Usually it should like like the following. If you select Payment model mapping 1611 it should appear on the right side under configurations and it should be selected, showing below the versions. Sometimes its a bit buggy and you need to refresh the page.

In you last screenshot, I dont see the Payment model mapping 1611. Either its not on the screenshot or its not existent. If it doesnt exist, then you dont have a mapping, which would fit to the error message.

Should be like this:

Kind regards, Adis