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B2B XML invoice source invoices are not getting loaded in system through FBDI

Summary:

B2B XML invoice source invoices are not getting loaded in system through FBDI

Content (please ensure you mask any confidential information):

"B2B XML invoice" source invoices are not getting loaded in system through FBDI. Import report is coming blank and there is nothing in Correct Import Errors sheet also.

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Code Snippet (add any code snippets that support your topic, if applicable):

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