Payables Open Interface Import rejects the invoice with reason invalid terms
Summary
Payables Open Interface Import rejects the invoice with reason invalid termsContent
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)
Tagged:
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