AP Invoice Import: Please validate that all invoices in the import file have an associated header record

Error when Importing AP Invoices 

 Please validate that all invoices in the import file have an associated header record when hitting pre-edit in Invoice Import

• Enterprise EERP

• Accounts Payable

• Invoice Import

HDR Invoice Number and DTL Invoice Number fields in the file did not have the same data

Update import file to have the same Invoice Number in both fields