Amount Above Threshold, Invoice amount exceeds the total PO amount., Product quantity not specified, Incorrect Tax Code, Blocked for Payment, The invoice includes shipping costs., Difference in unit price or product quantity, PO line not indicated, Currency Mismatch (PO), Invoice currency different from PO currency, Invoice vendor different from PO vendor, Invalid vendor number, Freight on Invoice (PO), PO and SES not provided; we only have the shipment number., Credit Memo, The invoice includes shipping costs., Invalid PO Number (PO), Invalid vendor number, Invalid or non-existent PO number, Product quantity not specified, Manual Check Needed / Missing Data for Indexing Lines (PO), Credit Memo, Product quantity not specified, PO line not indicated, Missing Item Quantity (PO), Product quantity not specified, Invoice vendor different from PO vendor, Duplicate invoice, No Shipment Number, PO and SES not provided; we only have the shipment number., Invoice amount exceeds the total PO amount., Difference in unit price or product quantity, PO Credit Memo Processing (PO), Unapproved or incomplete PO, Credit Memo, Invoice currency different from PO currency, PO Not Released or Incomplete, PO line not indicated, Invalid or non-existent PO number, Unapproved or incomplete PO, Process PO Invoice (PO) OCR, Incorrect Tax Code, GR not approved; therefore, SES not approved., Invoiced amount greater than the SES amount, Serv PO no SES on Inv., PO line not indicated, SES not approved, SES invoice without a number, Serv PO wo SES Post., Unapproved or incomplete PO, Invoice uploaded via a different channel, GR not approved; therefore, SES not approved., SES Amount > Open Amount, Invoiced amount greater than the SES amount, GR closed due to seniority or business division, Invoice vendor different from PO vendor, SES contains Acc_mnt, GR closed due to seniority or business division, SES invoice without a number, Invalid vendor number, Invalid Vendor (PO), Product quantity not specified, SES not approved, Invalid vendor number, SES Number not found, SES invoice without a number, Invoice uploaded via a different channel, Duplicate invoice, SES Number not Released, Invoiced amount greater than the SES amount, SES not approved, PO and SES not provided; we only have the shipment number., SUS vendor thru non SUS channel, SES not approved, Invoice uploaded via a different channel, Invalid or non-existent PO number, Suspected Duplicate (PO), Duplicate invoice, GR not approved; therefore, SES not approved., Invalid vendor number, Vendor Mismatch (PO), Invoiced amount greater than the SES amount, Invalid vendor number, Invoice vendor different from PO vendor

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