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Supplier is uploading non invoice document in the AP invoice image mail id

in Payables, Payments & Cash Management 2 comments

Summary:

Supplier is uploading non invoice document in the AP invoice image mail id and which are getting loaded too in incomplete status, how can we ensure that only invoices are allowed to upload in the designated mail id and no other document? should we set up two mail id and let the supplier know? what is the best practice on this.

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