Message Type: Integration-related - Visma Admin.
Reason: The OCR number is not entered on the invoice
Action: Do the following
- Check whether the older invoices from the supplier have OCR processing.
- Add OCR processing to the invoice header.
- Resubmit for posting.
If this does not resolve the issue, please contact us at the MediusGo Customer Center directly via the support button on the invoice or through the customer portal.