Hi All,
I have posted an invoice in the EBP system and tried to cancel it.It gives a message "Invoice cannot be cancelled".I know for sure Invoice can be cancelled.That is what the button is there for.
Could somebody please advice.
1)created a PO/ non PO based Invoice and posted it
2)Put it in the dispaly mode
3)The cancel button shows up
4)Clicked on the cancel button
5)The system throws an error saying "Invoice cannot be cancelled"
Also,Vadim thanks! for introducing me to this site.
Thanks and Regards,
Rachel