| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-224311 - Invoices will not import into purchasing after receipt verified\|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-224311]
Not sure if there is a mapping issue or possible an old vendor from Origin trying to come over. Customer says there are no new vendors. Below message is received on import -
\{color:#0f0f0f\}Validating records to import.
Origin data successfully validated.
Checking i21 AP balance.
i21 AP balance is: 49,378.05
Account 20000-00: 49378.050000
Checking i21 GL balance.
i21 GL balance is: 49,378.05
Account 20000-00: 49378.050000
Creating missing vendor in i21.
Procedure or function 'uspEMCreateEntityById' expects parameter '@EntityId', which was not supplied.
Reverting changes.
Revert success.
\{color\}
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