Archived and Closed
This conversation is no longer open for comments or replies and is no longer visible to community members. The community moderator provided the following reason for archiving: Old
:AMOUNT IN THE SUM SEGMENT IS NOT MATCHING TO CAL. AMOUNT 72
INVOICE#: 2016402 P.O.#: 4809584181
SESSION#: 676721 MSG.CONTROL.NUM#: 000001034
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.