Hi,
We are processing PO supplier invoices through APS450MI and validating them using ValidateByBatchNo.
When validation is triggered through the API using a service user, the invoice ends in status 78 – Invoice matching recoding failed.
However, validating the same invoice manually in APS450 (option 8 – Validation) with a normal M3 user completes successfully and the invoice reaches status 90.
CMS421 only shows a generic invoice matching/recoding error and does not identify the actual cause.
What could possibly be causing such behavior and status/error?
Also, is there any way to obtain more detailed diagnostics for status 78 than the message available in CMS421?
Screenshots attached.
Thanks in advance.