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R470412 - EDI Inbound Invoice/Match


We have been processing invoices and matching for some time using R470412. Usually when successfully matched we get a record on the supplier ledger (P0411), Pay status "A" - Approved for payment.

We are currently testing a new supplier, but for this supplier we are getting 2 records on the ledger, "Approved for Payment and "Paid in full".

I cannot determine why this is happening for this one supplier, anyone got any ideas?

Thanks in advance