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PJB to AR invoice - Delete invoice in TRANSFERRED status

in Project Management 4 comments

Summary:

We have wrongly uploaded the migration invoice to Project invoice, The invoice status is in transferred status we are trying use REST API Unrelease of a single released or transfer rejected invoice
to unrelease the release invoice.

/fscmRestApi/resources/11.13.18.05/projectContractInvoices/{InvoiceId}/action/unreleaseProjectContractInvoice

Content (please ensure you mask any confidential information):

We are facing the following error while running the API.

The selected invoice isn't in Released or Transfer Rejected status. You can unrelease invoices that are only in Released or Transfer Rejected status. (PJB-2190777)

Could you please let me know if we are able to unrelease the invoice which are in transfer status.

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