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Insufficient receipt information Error

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I've receiving this error while uploading the invoices either through ADFDI Spreadsheet or Import invoices FBDI.

I've already entered PO number, PO line Number, PO Schedule Number, Receipt Number and Receipt Line Number in the ADFDI Spreadsheet and Import invoices FBDI. However, I receive below error in the import payables invoices execution report.

I just wanted to know what's exactly still missing as a receipt information.

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