SG-3712 CLONE - Invoice Vouchers | Lines - Creating Import Utility Template and using with Import Utility failed to import Invoice voucher line with error "INVOICECODE is a required field." - HxGN EAM - 12.0.1 - Release Bulletin - Hexagon

 Description 

Steps:

# A PO with a part line had been fully received,

# on Invoice Vouches screen, create a new Invoice Voucher header for the PO, status is Unfinished,

# go to Lines tab of Invoice vouchers screen, create a Import Utility template for Invoice line,

# add a new line in template for the part line of the PO, fill-up all required fields below:

"Exchange Rate*"

"Invoice Voucher Line*"

"PO Line*"

"Price*"

"Purchase Order-Line*"

"Qty. Invoiced (UOP)_"_

_"invoicecode_"

"invoiceorganization*"

# Open Import Utility, try to import the template of Invocie Line:

Expect result: the new line is imported into Invoice voucher;

Actual result: importation failed, error: "INVOICECODE is a required field."