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Getting error : Automated extraction could not be performed for the invoice. Error Code: IDR

in Payables, Payments & Cash Management 3 comments

Summary:

Getting error after we imported invoice through IDR : Automated extraction could not be performed for the invoice. Error Code: IDR

Content (please ensure you mask any confidential information):

We have invoices coming through the IDR process that are ending in error and are not able to be processed.

They are ending with an Invalid status and an error message in the header descripion. These error messages have not been seen previously. "Automated extraction could not be performed for the invoice. Error Code: IDR"

Version (include the version you are using, if applicable):



Code Snippet (add any code snippets that support your topic, if applicable):

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