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This invoice error means the invoice you submitted for processing is over the value of the PO. If you have multiple line items on your invoice, make sure you are not going over the open value of the PO line items.
Check the open value of your PO by doing the following:
1 - From the homepage, select your customer.
2 - Select My POs
3 - Search for the PO using the search feature then select Find Purchase Order.
4 - When you find your PO from the search results, look under the following columns:
5 - If you are invoicing over the Open Value of the PO, you will receive the error. Please check the remaining value of the PO line item(s) again.
6 - You can check what invoices have been created against the PO by clicking here.
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.
This article will explain the most common reasons why an AR Financing invoice may not be in Available status.
Easily view and download AR Financing payment data from the Receivables Payments page.
Use the email notification settings feature to manage your AR email notifications.
Easily upload new invoices to Taulia for AR financing.
Information on how to address suppliers with Needs Attention status in the Buyer UI.
Vanessa, Technical Services Manager