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Issue with Auto validation

in Payables, Payments & Cash Management 1 comment

Summary:

We're experiencing critical issues with the auto-invoice program. Invoices are being auto-validated without the necessary parameters, leading to incorrect processing.

We urgently need a workaround to return these incorrectly processed invoices to a 'needs revalidation' status. This issue is significantly impacting our business operations.

Please provide guidance on how to address this problem as soon as possible.

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