Invoice Rejected in the Invoice Gateway with error Invalid Shipment Type
Hi,
We have raised a number of Planned PO's for the year 2014. The Invoices for these PO's come through the Payables Open Interface but they all get rejected because of the erro Invalid Shipment Type. I checked the Shipment Type ans it is Planned.
Does the Payables Open Interface accept Invoices that are matched to Planned PO's?