Payables and Cash Management - EBS (MOSC)

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How to import addl. charges for a PO matched invoice thru EDI

edited Aug 27, 2025 8:26PM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered

We use EDI 810 for importing our AP invoices, both PO matched and non PO invoices. Few of our vendors have started sending additional line items as "Spl. Charges", they gets imported when it is a non po invoice. However, they are failing for PO matched invoices.

Can anyone suggest how we can import these addl' lines for po matched invoices?

Thanks

Raghu

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