Oracle Services Procurement - Unable to Release Retainage Invoice Lines
HiI am unable to release Retainage amounts on a 'Retainage Invoice' which is matched to a Services Procurement PO with several Pay-Items. Any help will be greatly appreciated. Thanks.
Issue Description
1. When PO Matched Pay Items are clicked on a Retainage Invoice, the system throws following error:
APP-SQLAP-10074: This purchase order line is closed. You may want to review the purchase order before continuing with this match.
2. When selected a specific pay-item line and gave retainage amount (under the PO matched line), then below message is shown. Ideally the retainage amount should get defaulted automatically as soon as the pay-item line gets selected.
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