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Rejected payment with reason party_number already exists

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I'm looking for a help on my rejected payment problem.

We imported payment spreadsheet and some payment requests are rejected with 'A record with the value PARTY_NUMBER already exists. Enter a unique value.' reason. The reason seems to not make sense that why can't we import payment for the same supplier again. However, when we re-submitted the payment with the rejected item without changing anything, those rejected payment sometimes are imported sometimes are rejected again. I don't understand the logic of this.

Has anyone experienced this problem and how did you resolve the issue?

Could you please advise where should we look into this issue?

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