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Payables and Cash Management - EBS (MOSC)

Payables Open Interface rejects invoice with Invalid PO Number

Sep 2, 2014 11:38AM edited Sep 10, 2014 5:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

I encounter an issue wherein 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) .

Appreciate for your kind help.

Thanks,

BaB

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