Insufficient Receipt Information

Summary:

We have a vendor set up on punchout and we are working on having them submit invoices through OBN. One issue we face is when the invoice is imported in and is matched to the PO we receive the error Insufficient Receipt Information. Most suppliers will send invoices as soon as the items are shipped and we would not have a receipt created at that time.

We understand the issue but wanted to reach out to the community to find out what other companies have done to resolve this issue.

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