Error: If you have GP eConnect and while posting expense reports to GP, if you have received below error log then refer to Solution


Timestamp:5/14/2019 11:35:13 AM Category:Main GP Exception Priority:1  EventId:100 Severity:Critical

                  Title:Exception while processing GP Upload 

           Message:GPPayablesInvoiceUpload.cs System.FormatException: Input string was not in a correct format.

   at System.Number.StringToNumber(String str, NumberStyles options, NumberBuffer& number, NumberFormatInfo info, Boolean parseDecimal)

   at System.Number.ParseInt32(String s, NumberStyles style, NumberFormatInfo info)

   at System.Convert.ToInt32(String value)

   at GorillExpense.IntegrationApp.Classes.GP2013PayablesInvoiceUpload.GPProcessSingleBatch(List`1 exp, List`1 memoFlds, Decimal total_amt)

   at GorillExpense.IntegrationApp.Classes.GP2013PayablesInvoiceUpload.GPProcessSingleExpense(List`1 ListExpenseInfo, List`1 Listsettings, List`1 ListConfigLabelInfo, Boolean _ValidateOnly)


Solution: If you are using GP eConnect to integrate with GP, please make sure you have selected 'GP eConnect (2010 and above)' from the "Select Type" dropdown while logging into the integration app.