• Article Type: General
• Product: Alma

Problem Symptoms:
*Incoming records fail to load due to match problems
*Import profile type is Update Order

Cause:
Update Order import profiles must have appropriate vendor/vendor account information filled in or they cannot match the existing PO lines, and profile used did not supply vendor/vendor account data

Resolution:
1) Go to Import Profile's PO Line Information tab
2) Supply vendor/vendor account that match those on the existing PO line

Category: Metadata editor

Subject: Import/Loading

• Article last edited: 10/8/2013