Payables and Cash Management - EBS (MOSC)

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Payments rejected with reason "Rejected with related document"

edited Feb 20, 2013 11:00PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
Hi,

Today we ran into a new rejection reason when creating payments with Payment Proces requests. All error are occurring for the same supplier, and for this supplier only.

The invoice is still withing 30 day payment terms, but this should not be a reason to reject these payments.

What is the meaning of this error message and what is causing it?

Kind regards,

Wilro

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