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2491550 - Purchase Order is not Available to be Invoiced


1.You have ordered purchase order document and created goods and service receipt. However, both the documents contain process communication error and hence not available for invoicing.

Process communication error appears in the Document flow of Purchase order that has below details.

The following errors have been addressed to your service provider:

- Purchase Order 11 cannot create a Supplier Invoice Request

Once your service provider has solved the errors, the system closes the errors and restarts the processes automatically.

2. You may also see a data flow verification result with error

-No supplier invoice request matches purchase order



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Purchase Order cannot create a Supplier Invoice Request, Purchase Order not available to invoice, unable to invoice a Purchase order,Purchase Order is not Available to be Invoiced. , KBA , AP-PRP , Purchase Request Processing , How To

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