Conversion - Cannot proceed with the import invoice

Issue No: AR-5732
Created 10/16/2017 11:32:50 PM
Type Bug-QC
Priority Blocker
Status Closed
Resolution Fixed
Fixed Version 17.3
Description *Steps to replicate:*   # Restore the stroh database. # Import customer, after importing customer. The below error will display: # !pastedImage_d84493_0.png! # Run this script to delete the discrepancy: # select cus_no from ( select distinct cus_no = RTRIM(LTRIM(agivc_bill_to_cus )) from agivcmst where agivc_bill_to_cus not in ( select agcus_key from agcusmst )   ) missing_table   delete from agivcmst where agivc_bill_to_cus not in ( select agcus_key from agcusmst )   # After running the above script. this error will be displayed:   # !pastedImage_d84493_1.png!   # Run this script:   # select * from agivcmst where agivc_slsmn_no not in ( select agsls_slsmn_id from agslsmst)   # This will be displayed:   # !pastedImage_d84493_2.png!   # Run this: select * from agivcmst where agivc_slsmn_no not in ( select agsls_slsmn_id from agslsmst)   # Delete all records then the below will image will be displayed:   # !pastedImage_d84493_3.png!   # Run this: select * from tblARCompanyPreference   # Then delete 1 and 3 record id.     *Issue:*   The below columns are missing,   Further checking reveals that the agstm_tax_key only exists in ptstmmst but with a name of   ptstm_tax_key, and not in agstmmst   and the maximum column of agstm_lc*_amt is up to 6 column,   !pastedImage_d84493_4.png!     *Acceted:*   Should be able to import invoice using AG database