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Mar 08, 2022 at 07:57 PM

Credit note request line rejected but it is picked by background job and create credit note


hello comunity

We had one line of credit note request that generates credit note with 0 value everytime the backgroud job of billing run .

we had cancelled all subsequesnt document and reject that line however it still generating subsequent document with 0 value .

question is how come a rejected line from credit note request generates subsequent credit note ?

thanks in advance