The user is logged with at least the data-import permission set.

Steps to Reproduce:

1. Go to Settings/Data Import/Field mapping profiles.

2. Duplicate the "Default - GOBI monograph invoice" profile.

3. Update next fields into the copied profile:

•  

  • Name: any unique name

  • Incoming record type: EDIFACT Invoice

  • FOLIO record type: Invoice

  • Description: clean-up the field

  • Details block:
    1) Batch group: any option from the dropdown list
    2) Vendor name: use Organization lookup to find and select GOBI Library Solutions (which will also automatically fill in the Accounting code)
    3)Payment method: any option from the dropdown list.

       4. Create a new "Action Profile" with a unique valid name and with the next properties in it:

•  

  • Action: Create

  • FOLIO record type: Invoice

  • Link the field mapping profile from step#2.

       5. Create a new "Job profile" with a unique valid name in it and with the next properties in it:

•  

  • Accepted data type: EDIFACT

  • Link an action profile from step#3.

       6. Upload an attached 'ediFileForC343338.edi' file using Job profile from the previous step.

       7. Pay attention job status.

Expected Results: Job has status "Completed" and no errors.

Actual Results: Job has status "Completed with errors" and has error.