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supplier portal invoices coming as 'invoice type = standard invoice request' rather than 'standard'

edited May 15, 2024 4:19PM in Payables, Payments & Cash Management 2 comments

Summary:

Supplier portal po matched invoices when submitted by suppliers from portal it's coming as 'invoice type = standard invoice request' hence unable to validate or edit. As a workaround we are contacting the vendors to cancel and resubmit. When they resubmitted it's coming as proper 'invoice type = standard'. We are unable to replicate it internally.

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24A


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