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The process Invoice Matching or Invoice Matched Corrections failed because of an error

edited Nov 27, 2024 5:16AM in Payables, Payments & Cash Management 5 comments

Summary:

Able to create the PO match line but while saving the invoice details getting the below error message:

"The process Invoice Matching or Invoice Matched Corrections failed because of an error. Contact your help desk. (FND-3)"

If anyone face similar kind of issue, please help me in this.

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