On 30th March today,
We have received many invoices getting NOT_CLEARED and NOT_REPORTED status with null values inside errorMessages.
What are we supposed to do?
On 30th March today,
We have received many invoices getting NOT_CLEARED and NOT_REPORTED status with null values inside errorMessages.
What are we supposed to do?
Hi @pmohdameen ,
Are you still receiving this error?
if yes, please reach out to your relationship manager and share with us the invoice so we can investigate the issue.
Thanks,