3607448 - “Reverse Invoice cannot be marked as paid separately” Error in Paid Invoice Upload – How to Resolve

Symptom

I received this error below during invoice upload:

Reverse Invoice cannot be marked as paid separately, will get marked as paid along with revised Invoice

Product

SAP Fieldglass Vendor Management System all versions

Keywords

Reverse Invoice error, paid invoice upload fails, cannot mark reverse invoice paid, paid invoice API-A, reverse invoice header not supported, SAP Fieldglass connector version, invoice correction upload error , KBA , BNS-FG-INT-UP , Integration - Uploads , Problem

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