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Payables Open Interface Import rejects the invoice with reason invalid terms

edited May 19, 2020 7:36AM in Payables, Payments & Cash Management 10 comments

Summary

Payables Open Interface Import rejects the invoice with reason invalid terms

Content

Hi,

We are trying to import the invoice from Payment System, while importing the invoice the payables open interface import report rejects the invoice with the reason "INVALID TERMS".

How to fix this error and process the invoice?

Regards,

Surya

Version

20B (11.13.20.04.0)
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