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Payables Open Interface Rejection Report - about Supplier Bank Account and Bill Type

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When I try to importing Payable, using FBDI templete(PayablesStandardInvoiceImportTemplate.xlsm), I faced above Rejection.

How do I solve this problem?

What items should I fix?


1. About Supplier Bank Account

"Reason": サプライヤ銀行 口座詳細が請求 書に対して有効 ではありませ ん。 サプライヤ銀行口座またはIBANが無効 か、非アクティブか、あるいは請求書支払 通貨に対して有効ではありません。(Supplier bank account details are not valid for the invoice. The supplier bank account or IBAN is invalid, inactive, or not valid for the invoice payment currency.)

"Description": サプライヤ銀行 口座詳細が請求 書に対して有効 ではありませ ん。 サプライヤ銀行口座またはIBANが無効 か、非アクティブか、あるいは請求書支払 通貨に対して有効ではありません。(Supplier bank account details are not valid for the invoice. The supplier bank account or IBAN is invalid, inactive, or not valid for the invoice payment currency.)

This Supplier's Site which is designated in these Invoices has surely active bank account.

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