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List of Import Payables Invoices Report Rejection Messages

in Payables, Payments & Cash Management

Summary:

Is there a document or a listing that provides the list of rejection messages when interfacing invoices?

Content (please ensure you mask any confidential information):


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

25D (11.13.25.10.0)

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

Tagged:

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