I just got off the phone with my project manager and since the Friday PM
install of the latest WebEDI changes there have been close to 3,000 invoices
rejected. The report (despite the name usually means there is a Supplier number
or Store number issue but does not explicitly name which. This is production
impacting and needs to be looked at ASAP. If you need to ask more questions
Please let me know ....
Best Regards
RAVI
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