How to mark Sales Order Error Messages Inactive?
Sales Order line is invoiced and closed. But the error still remains in the line. When I try to mark it as Inactive, this message is shown:
You cannot mark error messages inactive. You can mark as inactive only orchestration process messages with a warning. (DOO-2685009)
I went through the document: Doc ID 2619659.1
It is mentioned that the fix for this issue is being planned to be released in 20C.
Can you please let me know if the fix is released?
If not, how can I go about clearing the error, so that the sales order does not appear among the list of errored orders?
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