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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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