3824641 - Error: "No matching approved vendor was found. One of the following must be provided: 1. vendor code ONLY or 2. vendor code AND vendor address code or 3. vendor_name AND vendor address 1 AND postal code" (eInvoice Payment Request Import)

Symptom

Why am I receiving the error "No matching approved vendor was found. One of the following must be provided: 1. vendor code ONLY or 2. vendor code AND vendor address code or 3. vendor_name AND vendor address 1 AND postal code" for eInvoice Payment Request Import?

error einvoice import.png

Environment

Invoice > Jobs Import

Product

Concur Invoice all versions

Keywords

Error in eInvoice Payment Request Import , KBA , CON-CA-TLS-IEM-JOB , Scheduled Jobs , Problem

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