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I am getting the error" invalid value for the field PO number" while matching the PO to the invoice

edited Jan 13, 2016 10:03AM in Projects - EBS (MOSC) 3 commentsAnswered

PO#4205003525 is already approved. When I tried to match the PO#4205003525 with invoice, it is giving the error" Invalid value for the field PO number"
as shown below:

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