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ERROR (AP-810770)

edited May 22, 2024 7:03PM in Payables, Payments & Cash Management 2 comments

Hi

Im trying to create an AP invoice using the source "Electronic Invoice" but apparently is not allowed to be used on this way.

The output message im getting is this
You can't perform this operation or action on this invoice because it isn't allowed for this invoice source. (AP-810770)
Im using this API : ….. fscmRestApi/resources/11.13.18.05/invoices

Thanks!!

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