How to correct Inbound AP invoice failed due to Purchase Order not found

Summary:

When uploading an XML inbound invoice using CMK, if the Order Reference provided in the message doesn't match a Purchase Order Number, the message is in failed status. How can we correct it ?

Content (please ensure you mask any confidential information):

When uploading an XML inbound invoice using CMK, if the Order Reference provided in the message doesn't match a Purchase Order Number, the message is in failed status.

We cannot do anything with it, and we don't understand why this kind of error is at CMK level and not during AP import process.

This will allow us to correct it using ADFDI Correct Import errors.