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    "Invoice contains vendor account which differs from one or more linked PO Lines" -- Alert for EDI. How to resolve it?

    • Product: Alma

     

    Question

    Invoices loaded by EDI show this error:  "Invoice contains vendor account which differs from one or more linked PO Lines".  How to resolve it?

    Answer

    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

     

    Additional Information

    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