When we are registering the invoice the approval journal, register journal is getting created but the vendor line in the journal type "Vendor invoice pool" is missing and this is causing issue.
Can anyone please help me in understanding how this line is created and is there any solution to cancel such type of invoices.
In case the vendor invoice is not visible in the pool, the vendor transaction might have been manually set to Approved. Can you check the details on the vendor transaction for this invoice?
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