I believe aaVendID would just populate from the VendorID you are using for the Payables Transaction, so not sure setting it is necessary or even possible. Do the Dimension Codes you are supplying already exist? Or are you expecting them to be created on the fly? I'm unfamiliar with SmartConnect, but I do know that with eConnect you are able to supply either the TrxDimID/TrxDimCodeID pair, or alternatively, the TrxDim/TrxDimCode pair - which are just the descriptive values rather than the IDs. Perhaps try using the latter as it sounds like you're using the IDs.
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