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IJ39798: BMXAA1993E - CANNOT APPROVE INVOICE XX BECAUSE THERE ARE NO MATCHING RECEIPTS FOR LINE 1 OF PURCHASE ORDER XX.

Abstract

When an invoice has had a credit issued against it and we then try to invoice for the credited line an error is thrown.

[{"Business Unit":{"code":"BU048","label":"IBM Software"},"Product":{"code":"SSLKT6","label":"Maximo Asset Management"},"Platform":[{"code":"PF025","label":"Platform Independent"}],"Version":"761","Line of Business":{"code":"LOB77","label":"Automation Platform"}}]

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Document Information

Modified date:
28 July 2026