- Product: Alma
Invoices loaded by EDI show this error: "Invoice contains vendor account which differs from one or more linked PO Lines". How to resolve it?
The solution was shared by a customer. This error happens for invoices without Vendor Account information. Here is an example: http://screencast.com/t/0f1PTi4BtOwx
When the invoice is edited and the Vendor Account field is selected, the alert disappears: http://screencast.com/t/dty9j8fCNFu
Currently, Alma should be able to map the vendor account, if it appears in the EDI RFF+API field.
- Article last edited: 21-OCT-2016