Invoice is in AP_INTERFACE_REJECTIONS but not visible in Correct import errors
Summary:
We have few invoices from Source B2B Xml Invoices, they are rejected by fusion due to Invalid PO Number. These invoices are visible in AP_INTERFACE_REJECTIONS but AP Team not able to see them in Correct Import Errors
Content (required):
We have few invoices from Source B2B Xml Invoices, they are rejected by fusion due to Invalid PO Number. These invoices are visible in AP_INTERFACE_REJECTIONS but AP Team not able to see them in Correct Import Errors
Version (include the version you are using, if applicable):
21C
Code Snippet (add any code snippets that support your topic, if applicable):
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