we are trying to create a supplier invoice with reference to a Purchase Order with multi account assignment via API. The Purchase Order has no GR based Invoice verification check. The error we are getting from Postman (when calling the API) is M8/416 (please see the attached documents, one with the error snapshot, another with the Body of the message to call the API to create the supplier invoice)
Would really appreciate your help, because we have only seen this error when the Purchase Order has check GR based Inv verification unflagged.
I would recommend to create a ticket to see if you can get some more insight from development on the error. Could be something missing like reference doc or another field.
You can also make use of the "schedule an expert" feature that is now available in the support portal.
Would appreciate if you can reply back here with the ultimate solution.
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