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AP Invoice is in Incomplete Status. Why can't invoice line be deleted?

Summary:

We have several invoices that are in Incomplete status. (Invoice Source: IMAGE) When highlighting the invoice line and clicking X to delete it however, we get the following error message: This invoice action isn't applicable for the invoice line in its current state.

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

24A


Code Snippet (add any code snippets that support your topic, if applicable):

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