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Need analytical report showing volume of invoices failed in scanning with reason

in Payables, Payments & Cash Management 2 comments

We are looking for report which shows the reason for failure/ incomplete scanning and total number of invoices failed due to the reason. e.g. If IDR fails to recognize invoice date of the particular supplier invoice, then we need count of such invoices which are failed due to invoice date field. This is required to rank the failures according to common reason across suppliers.

We are currently on 26A (11.13.26.01.0) version

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