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Our company has been receiving text messages since late last week that a few of our invoices are being rejected. Here is an example:
Reason Description: Invoice Data Error Attn
79566890: Cannot Find The Province For DC 80
Invoice# 653967 PO# 891277-21
Session #:059719 MSG. Contorl.Num#:000008257
Please be advised that the stated invoice will not be processed and is purged from our system due to errors. Please correct and retransmit the transaction.
We have already attempted to re-transmit the invoice, however, again obtained the same memo once through sps. We need your assistance in looking at what is causing such error in order to successfully transmit this and other invoices.