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Retry failed line pairing

If an invoice fails line pairing for any reason, you can review that invoice, and when ready, send it for line pairing again.

You can review and then send an invoice for line pairing that failed line pairing previously, by following these steps:

  1. Open a document in the Line Pairing Error Handling activity.
  2. Select an invoice from the list of invoices in the Errors to Review table.
  3. Click one of the following buttons.

    • Retry. Select this button to submit the selected invoice for line pairing.

    • Retry Similar. Select this button to submit this invoice and any other in the Errors to Review table, for line pairing.

    The selected invoices are sent for line pairing. Successfully line paired invoices continue processing while failed invoices are returned to the Work Queue.