Workday - Invalid Ship-To Address Error on Invoice Event Send Back Task

Us the steps below to clear the Ship To Address error noted below on Supplier Invoice Tasks:

Click "Cancel" on the above Send Back reply and then delete the Ship To Address on the invoice header:

Scroll down to the invoice lines and delete the Ship To from each line item:

Scroll down and click on the "Send Back" option.

Populate the PO number and then click "Submit".

This should allow the task to process back to the Accounts Payable Data Entry Sepcialist (APDES)

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