The information about any rejected/deleted invoice in SAP will be automatically transmitted to PRM. You can view this information in the following ways
Step 1: PRM360 -> PO's -> Pending PO's ->
Step 2: Click on the “i” icon to view the below details
Invoice Rejected Comments :
Invoice Rejected By :
Invoice Fiscal Year :
Please feel free to contact us at support@prm360.com or call +917877360360, we will be glad to assist you further.
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