Facing error when trying to validate PO Matched Standard Invoice. Invoice Source: Image.

Hello,

When I try to validate PO Matched Standard Invoice, getting this error "The process Invoice Matching or Invoice Matched Corrections failed because of an error. Contact your help desk. (FND-3)", Invoice Source: Image, i tried troubleshooting the error but can't get any solution of it. Request to suggest what can be the issue of above error. Thank you in advance.

Regards,
Deepak Sharma