Comment 11 for bug 1172373

Hi Mary,

I think you're experiencing a different issue.

The EDI shown in your attached screenshots tries to make references to many line items on different purchase orders, but it doesn't include the complete line item number, so Evergreen can't guess what line item is meant. For example, within the EDI code there seem to be cases of RFF+LI:12676/2499' even though the only line items I can see on PO #12676 from your have numbers like 249989 (six digits instead of four).

The vendor needs to fix their invoices and include the important number (the line item ID) in full.

Hope this helps!