P470411 EDI Inbound Invoice Match
Hi,
I'm running J470412 / P470411 and I'm getting an error 0003 blanks invalid on field UORG.
I don't see that field in any of the F47 files (F47041, 42 & 44).
Any idea what the error is really about?
I'm on A7.3 (yep that old).
John
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