Invoice import Data workbench

[Former Member]

Hello!

I´m trying to use the data workbench to upload the initial load of invoices in the Collections facet of C4C for the go live (this invoices can´t be migrated from the ERP system). I find the invoice export in the data workbench, but i can find it in the import work center (IMG 1). I´ve created a Odata for the invoice but it does not let me map the account (IMG 2) and the it asks for it (IMG 3)

Has anyone done this?

Thanks and best regards

Juan David Santos

IMG 1:

IMG 2

IMG 3

[palu]

Hi Juan,

I could not see the images attached. Can you attach it once again?

Regards,

Palani.

[Former Member]

Hello Palani,

i´m putting the images in as an answer, since this space wouldn´t let met.
Tanks and best regads.

Juan D

[former_member226]

Since Invoice is a custom Business OData hence you need to select "Custom Object" while selecting import as shown:

dwb.png

[Former Member]

Yes i have done That, and what happens is the image 2 and 3, that does not allow me to map de involved party, but thet ask me for ti

[former_member226]

Yes because you do not have the "Party ID" in the target OData (see Right hand side picture in the img 2), hence how system will come to know which field it has to map party ID with.

[Former Member]

IMG 1:

IMG 2:

IMG 3: