Per checking the history , the 85600T003383 should be revised for wrong payment 85600T003219 with debit amount 21228 . Please remove the rel invoice number when requestor reload 85600T003383 .
Secondly , for reject reason that Forject is not found , the history data has been shown that the code was 21280280005.But unfortunately , it appeared that 2128028005 in the file seq #1883 .Hence , these invoices were rejected due to wrong value .
Please amend the valid code when requestor raise IBL file and seek re-approval for update one .