Rejection due to wrong order line number
Rejection Reason: The related order line number does not exist in the order.
Explanation: When validations are performed against the order line, the system searches for the order line number indicated on the invoice. if it does not exist in the order according to the system's records, the invoice will be rejected.
Actions to take: Find the correct line number that exists in the order, and then correct the invoice in the "Amendments" tab.