Conversion Invoices are stuck
SummaryThe 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.