We are creating journal entries in Epicor by using SC and CSv file has list of journals when we are placing the CSV file in the particular folder then file will be automatically disappears from the folder and it has been creating a Journal entries but now i am getting an error when i place a csv file. Any thoughts on below error.
I’m a bit confused here. It’s been working ok, then it just stopped? Or are you developing it and it was working and it just stopped?
If it’s been working then I’d be interested to see if there is anything specifically wrong with the input file itself or regional setting on the server (if for some reason that has changed in relation to the executing account of the workflow, I ran into a DMT issue exactly related to that the other week).
You might get some more detail on the error is you used the ESC event logs also of the documents as well.
Sorry for the confusion. Yes, It was working fine but this month it stopped working. I cannot use DMT as well because every employee has one journal entry which has different GL codes like Basic Pay,HRA,Deductions, allowances with different dynamic segment and more than 1000 employees.
Input file is generated from the legacy payroll system but this time it has not generated. Therefore, we manually retrieve the file and trying put into the folder.
It sounds like you have some invalid data, like an additional comma in text that might be messing with the data. If you have a test system them I’d be trying last months file and comparing with this months.
Thank you. I have correct the date format now out of 6 lines in the journal 5 lines have been process but the last line of the journal is not processed.
When I checked the error message it shows below any thoughts below error.
<?xml version="1.0" ?>
COM
0x80004005
Error during launching plugin
CPlugInExecutorNoTran::ProcessXML
PlugInExecutorNoTran.cpp
280
COM
0x80004005
LaunchPlugin failed
CPlugInExecutorNoTran::LaunchPlugin
PlugInExecutorNoTran.cpp
456
COM
0x80004005
ProcessXml failed
plugins::CPlugInInfoWF::ProcessXml
PlugInInfo.cpp
327
COM
0x80004005
ExecuteObjectInternal failed
CScaWorkflowEngine::ExecuteObjectInternal
ScaWorkflowEngine.cpp
414
COM
0x80004005
GoThroughScalaProcessorDOM failed
CScaWorkflowEngine::GoThroughScalaProcessorDOM
ScaWorkflowEngine.cpp
427
COM
0x80004005
CScaProcessor::ProcessDOM error
CScaProcessor::ProcessDOM
ScaProcessor.cpp
51
COM
0x80004005
CScaProcessor::RunProc error
CScaProcessor::RunProc
ScaProcessor.cpp
338
COM
0x80004005
CScaProcessor::Process error
CScaProcessor::Process
ScaProcessor.cpp
671
COM
0x80004005
CPoster::Process error
CPoster::Process
Poster.cpp
111
COM
0x80004005
CPoster::ProcessAllChannel error
CPoster::ProcessAllChannel
Poster.cpp
165
COM
0x80004005
CPoster::SendMessagesToChannel error
CPoster::SendMessagesToChannel
Poster.cpp
330
COM
0x80004005
**No channels assigned to the poster**
**CPoster::SendMessagesToChannel**
**Poster.cpp**
236
Thank you for your great help. All detail lines have been processed but 1 group 1 header has created under one header details lines have been created instead of two separate journal entry in one group:-
Example Below
Let say two Employees (Peter and Mike)
Journal Header Number 1 – Peter- Legal Number #10
Account1 XXX – Detail Line 1
Account2 XXX – Detail Line 2
Account3 XXX – Detail Line 3
Journal Header Number 2 – Mike – Legal Number #11
Account1 XXX – Detail Line 1
Account2 XXX – Detail Line 2
Account3 XXX – Detail Line 3
Journal Line – Peter – Legal Number #10
Account1 XXX – Detail Line 1
Account2 XXX – Detail Line 2
Account3 XXX – Detail Line 3
Account1 XXX – Detail Line 4
Account2 XXX – Detail Line 5
Account3 XXX – Detail Line 6
It has not created as separate journal but it created as one journal entry. It suppose to create two separate journal header whereas now in one journal header whole 6 accounts updated. Any thoughts?
The workflow is not developed properly for create different header using the same input CSV file, instead you need to use just one CSV file for each journal
well, in your CSV file you must have a column that Service Connect is using to drop and to know if the row is a new Journal. Can you post a pic of your CSV file.