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Auto Rejection Rule for NON

edited May 16, 2024 2:25PM in Payables, Payments & Cash Management 3 comments

Hello Guru's

I am getting error when applying the below rule for NON PO Invoice auto rejection.

Invoice Line.PO Header ID is null and
Invoice Header. PO Header ID is null and
Invoice Header.Requester Name is Invoice Header.Created By or

Invoice Line.PO Header ID is null and
Invoice Header. PO Header ID is null and
Invoice Header.Requester Name is null and

Invoice Header.Source is null

I am getting the below error. You suggestion would be really appreciable

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