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Hi, we are trying to pay an invoice against a PO and we are receiving this message:
"PO is confirmed cannot invoice"
Can you tell me what this message means? Is this trying to tell us the PO is fully invoiced and not available to post against?
Hi Jennifer,
Can you verify if this error comes from a customization? The label does not look like a comprehensive standard text.
If there is no customization, can you then share a screenshot with the literal error message?
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