Level 2 Conclusion OTH01 Non Employee Expenses


Hello I'm on Level 2 Model Building: Conclusion, and it says:

Import the Shipping Cost data from the Supply Chain model into the OTH01 Non Employee Expenses module, Shipping Cost line item.

  • For department, import into the Sales department.
  • Run the import.
  • Results should have none ignored and 0 errors.

Here is my saved view of INV05 Shipping Export :

The saved view of OTH01 Non Employee Expenses:

and here is the mapping :

The error :

Can anyone help me please ?

Thank you


  • Try updating your saved view so that the time dimension is in the rows rather than columns. It is failing because you are attempting to map column headers to time and the "Line Items" column doesn't correspond with a fiscal month.