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Invoice from Incorrect Source entered in FBDI is not coming in Correct Import Errors

in Payables, Payments & Cash Management 7 comments

Summary:

Invoice from Incorrect Source entered in FBDI is not coming in Correct Import Errors

Content (please ensure you mask any confidential information):

We have a source lets say "abc", but we are passing "ABC" as source in FBDI and no invoice is getting imported.
Also, this invoice is not even coming in Import Corerct Errors ADFDI.
Anyone can help?

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