Why won't my E-Invoice Auto Reconcile?

Why won't my E-Invoice Auto Reconcile?

1. Check to see if Auto-Reconcile is enabled in Enterprise Manager >> Vendors >> Pricing Rules Tab >> "E-Invoices Will be Auto-Reconciled Upon Import
2. Make sure it's one of the following File types:
   1. Standard '009' File
   2. US Foods E-Invoice File
3. Make sure that there are no unresolved products on the invoice
4. Make sure that the Purchase Order is not for a Cruise Ship Vendor Order

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