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Conversion Invoices are stuck

Received Response
edited Aug 13, 2021 7:06AM in Payables, Payments & Cash Management 3 comments


The Payables DFF were not configured properly, but the invoices were imported. Now after fixing the dff I am able to view the values, but unable to take any action on it. (validate, initiate approval)



I am getting the attached error when I am trying on take action on the invoice, As I said before the invoices were imported with Header DFF values and they were not configured at the first place. After setting it up, I am able to view the values and edit the invoice but not able to take any action. Basically it is stuck.

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