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Pfizer - インボイスはどうして拒否または無効化されたのでしょうか。: 000006314

Article Number: 000006314

注 - この機能は、お使いのポータルでは利用できないことがあります。

顧客は、インボイスの拒否、未完了、無効の理由、その他の利用可能なステータスの理由を記載することがあります。インボイスが承認のどの段階にあるかも表示されることがあります。インボイスのステータスまたは理由を確認するには、以下の手順に従ってください。

1 - 表示されるメッセージを確認するには、以下のようにマウスカーソルをステータスの上に重ねます。

2 - 表示されたメッセージを確認し、次のステップに進みます。 

3 - 理由が表示されない場合は、顧客の支払いチームにお問い合わせください。顧客がメッセージ機能を有効にしている場合は、該当するインボイス番号を選択し、[メッセージを送信] を選択してください。これにより、インボイスに関するお問い合わせを直接顧客に送信することができます。


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TOP FREQUENTLY ASKED QUESTIONS

Payables Financing - Rate Groups and Supplier Assignment: 000010695

Taulia’s Payables Financing settings allow you to set up and control the funding types, rates, business unit restrictions, liquidity limits, and calendar settings for the payables financing programs offered to your suppliers.

Q. How to add a supplier admin for vendor account through Buyer UI?: 000009220

In the Supplier Center you can add new admin user individually or mass upload to already enrolled vendors in the Taulia Portal.

Q. Why are my AR Financing invoices not available for early payment?: 000010710

This article will explain the most common reasons why an AR Financing invoice may not be in Available status.

Q. What invoice status information can my suppliers see?: 000008758

Information about the various invoice statuses and how a supplier can see a detailed status description.

AR Financing Receivables Invoice Upload: 000010700

Easily upload new invoices to Taulia for AR financing.

AR Financing Receivables Invoices: 000010698

Easily view all of your AR Financing invoices, view and request AR Financing early payments, and view payments associated with AR Financing invoices from the Receivables Invoices page.

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