R12 - Order in ENTERED STATUS but line is in CLOSED status
We have a couple orders that are in ENTERED status but the lines are CLOSED status, zero qty ordered and the bill to is missing on the line, so it won't allow us to book the order to push these through.
Anyone seen this happen? Any ideas on how to get these sales orders closed which have technically nothing on them.
Guesses and ideas are welcome as I can give them a try in our test instance.
Thanks in advance.
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