3632793 - My invoice has failed with the Error: "The quantity on invoice line x does not match the quantity on service sheet line xx for service sheet xxx."

Invoices automatically set to Rejected status with Error:INV-157 The quantity on invoice line x does not match the quantity on service sheet line xx for service sheet xxx. Quantity on invoice: xxxx. Quantity on service sheet: xxxxx

Invoice rejection, buyer side rules, sap ariba, quantity mismatch, subtotal mismatch, auto-ses flow, service entry sheet, po line item, mathematical errors, invoice quantity, invoice failed, quantity error, ses miscalculation, sap ariba business network, INV-157, line item quantity mismatch. , KBA , SBN-AN-TX-INV , Transaction (Invoicing) , Problem