Payables and Cash Management - EBS (MOSC)

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Payables Open Interface Import Rejects Invoices wiht "Invalid PO number"

edited Sep 10, 2014 5:02AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

The payables open interface program is rejecting an Invoice with rejection reason Invalid PO number

Invoice was matched with Closed PO's  ( status is Approved, closed) .

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