I use Integration Manager to upload a batch of invoices each month. A task I just completed. The 30th record (invoice) was to a vendor on hold. GP opened a window wanting a
"Password required, but none specified"
"Argument 'Number' is not valid value"
This caused all of the subsequent invoices to fail. These three error messages were repeated for each of the subsequent invoices. Removing the ONE invoice, deleting the batch, and re-uploading worked. 47 invoices uploaded no issue.
Is there a setting that I am missing that would have triggered the invoice to fail and be skipped to continue correctly? It seems it did at one point. But I am not sure if that was when we were on GP2010.
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