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In case of failure, see the list of structural errors under upload history -> Result Column.
Structural Error check on Invoices
If the file you are trying to upload doesn’t conform to the specifications of EMG provided input format then, in such cases, the invoices will be rejected and status shown would be ‘FAILURE’. You can click on the structural errors in the result column to review the errors. The maximum limit of structural errors is 100, after that the file is not taken up for further processing.
After successfully uploading the file, now go to the View Section.