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Invoice getting rejected with Invalid PO Number error

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edited Feb 6, 2019 9:52PM in Payables, Payments & Cash Management 22 comments

Summary

Invoice getting rejected in Inteface with Invalid PO Number error

Content

We are trying to create invoice in oracle using EDI and we have noticed that for particular LE/BU the invoice is getting processed and for other LE/BU, the invoices are getting rejected with Invalid PO Number, please let me know if we can overcome this issue, i have raised SR as well on the same...

 

Thanks,

Atul Kumar

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