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Not able to Generate Intercompany AP Invoice For Global PO

edited Apr 26, 2021 12:59PM in Supply Chain Financial Orchestration 9 comments

Summary

Not able to Generate Intercompany AP Invoice For Global PO

Content

Hi Team - Need your help on the below issue, while running the import payables invoice for the SFO source getting the below error. Could you please let me know from where the distribution account gets picked so that I can verify whether there is any CVR rule is hindering the generation of the account or the account combination is not valid etc. The "Payable invoice interface import report" shows the below error only, so not sure how to identify which account is causing the issue. Could you please help once on this?

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