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Inconsistent Business Unit error while Importing Invoices in AP.

edited Feb 13, 2019 6:14AM in Payables, Payments & Cash Management 3 comments

Summary

We have an Invoice coming from a third party source. But the same is stuck in Interface with an error message - Inconsistent Business Unit

Content

Hi,

Daily we get invoices from various third party sources.  One invoice is stuck in Interface with an error message - Inconsistent Business Unit.

 

The site for whom Invoice is to be created has only one BU (canada) associated. But the invoice for this supplier is created for US BU.

 

So please review this and advise.

 

 

 

regards

MG 

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