Oracle11i - Field Service - Invoice stuck in AR interface
There is one line stuck in the ra_interface_lines_all table with the below error message:
The distributions for this transaction are in the functional currency, but the
entered amount does not equal the accounted amount. Please recalculate the
accounted amount for this transaction and resubmit AutoInvoice.
Can you please let me know how to get this removed from the interface.
Regards,
Radhika.