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Not able to import invoice with UBL EN16391

edited 9:13PM in Payables, Payments & Cash Management

Summary:

When trying to import AP XML invoice using standard format UBL EN16391, CMK process is successful but error at AP import job

Content (please ensure you mask any confidential information):

When trying to import AP XML invoice using format UBL EN16391, CMK process is successful (supplier is recognized and transformation is ok too) but when we run the Import Payables Invoices job, the invoice is rejected with the following error :

  • Invalid firstpartyregistrationnumber

It's working well with UBL Peppol standard message.

Do we missed something particular with the given message ?

Thanks !

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

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