Hello Everyone
I have an issue that Im dealing with in trying to import a multiple payable (at the line detail) EDI invoice in to Payable to create invoice.
Ive created the trading partner and all of the payable entries are all vendors. I can import the 810 thru EDI and it ends up in the Manage Payables Interface.. the issue is I cannot interface those EDI 810's to create all the invoices.
If anyone has done this please let me know.. It just seems like it should work. My current work around is to create an ISD load and import into PayablesInvoiceImport and PayablesInvoiceDistributionImport..
Thanks
Steve
