I'm trying to create Payables Transactions with distributions via eConnect. I'm passing in this xml but the distributions are not populating at all. Now if I set the CREATEDIST flag to 1, it will create distributions but will not populate the PURCH Account #, which I'm passing in. The shipping and misc lines are populated just fine. Can someone tell me what I'm doing wrong?
<eConnect xmlns:xsi="www.w3.org/.../XMLSchema-instance" xmlns:xsd="www.w3.org/.../XMLSchema" xmlns:gpe="urn:gpExtensions">
<PMTransactionType>
<eConnectProcessInfo xsi:nil="true" ></eConnectProcessInfo>
<taRequesterTrxDisabler_Items xsi:nil="true" ></taRequesterTrxDisabler_Items>
<taPMDistribution_Items>
<taPMDistribution>
<DOCTYPE>1</DOCTYPE>
<VCHRNMBR>99999</VCHRNMBR>
<VENDORID>6804</VENDORID>
<DISTTYPE>6</DISTTYPE>
<ACTNUMST>1400-702</ACTNUMST>
<DEBITAMT>279.00000</DEBITAMT>
</taPMDistribution>
<taPMDistribution>
<DOCTYPE>1</DOCTYPE>
<VCHRNMBR>99999</VCHRNMBR>
<VENDORID>6804</VENDORID>
<DISTTYPE>2</DISTTYPE>
<ACTNUMST>2101-00</ACTNUMST>
<CRDTAMNT>279.00000</CRDTAMNT>
</taPMDistribution>
<taPMDistribution>
<DOCTYPE>1</DOCTYPE>
<VCHRNMBR>99999</VCHRNMBR>
<VENDORID>6804</VENDORID>
<DISTTYPE>9</DISTTYPE>
<ACTNUMST>5600-702</ACTNUMST>
<DEBITAMT>23.00000</DEBITAMT>
</taPMDistribution>
<taPMDistribution>
<DOCTYPE>1</DOCTYPE>
<VCHRNMBR>99999</VCHRNMBR>
<VENDORID>6804</VENDORID>
<DISTTYPE>2</DISTTYPE>
<ACTNUMST>2101-00</ACTNUMST>
<CRDTAMNT>23.00000</CRDTAMNT>
</taPMDistribution>
<taPMDistribution>
<DOCTYPE>1</DOCTYPE>
<VCHRNMBR>99999</VCHRNMBR>
<VENDORID>6804</VENDORID>
<DISTTYPE>12</DISTTYPE>
<ACTNUMST>1400-702</ACTNUMST>
<DEBITAMT>2.00</DEBITAMT>
</taPMDistribution>
<taPMDistribution>
<DOCTYPE>1</DOCTYPE>
<VCHRNMBR>99999</VCHRNMBR>
<VENDORID>6804</VENDORID>
<DISTTYPE>2</DISTTYPE>
<ACTNUMST>2101-00</ACTNUMST>
<CRDTAMNT>2.00</CRDTAMNT>
</taPMDistribution>
</taPMDistribution_Items>
<taPMTransactionInsert>
<BACHNUMB>1565</BACHNUMB>
<VCHNUMWK ></VCHNUMWK>
<VENDORID>6804</VENDORID>
<DOCNUMBR>RV120566-20120611183</DOCNUMBR>
<DOCTYPE>1</DOCTYPE>
<DOCAMNT>304</DOCAMNT>
<DOCDATE>06-11-2012</DOCDATE>
<DUEDATE>12-10-2013</DUEDATE>
<PRCHAMNT>279.00000</PRCHAMNT>
<CHRGAMNT>304</CHRGAMNT>
<CHEKAMNT>0</CHEKAMNT>
<CRCRDAMT>0</CRCRDAMT>
<TRDISAMT>0</TRDISAMT>
<TAXAMNT>0.00000</TAXAMNT>
<FRTAMNT>23.00000</FRTAMNT>
<MSCCHAMT>2.00</MSCCHAMT>
<PORDNMBR>RV120566-20120611183</PORDNMBR>
<DISTKNAM>0</DISTKNAM>
<CREATEDIST>0</CREATEDIST>
</taPMTransactionInsert>
</PMTransactionType>
</eConnect>