Rejected EDI Invoice(s) Reason 95

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One of our Sobey's invoices keeps being rejected due to reason 95. I am not sure what that means. May you please assist?

Thank you!
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Posted 3 years ago

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Allie Lawler, Official Rep

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Hello Simone,

Thank you for posting in the Support Center.

I am showing that none of your Sobeys Invoices have erred or failed in the SPS system for at least four months. If you are receiving these error notifications from SPS, please feel free to contact our support team at (888) 739-3232, Option 1, Option 1 so they can take a look at where that error may be.

If you are receiving a rejection notice from Sobeys, I would recommend reaching out to them to have them clarify their error message. Since your invoices are passing through the SPS system successfully, we don't have access to any rejection information from Sobeys.

Thank you,
Allie Lawler
Customer Support Analyst I

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