Asset creation for the canceled invoices
Hi,
Recently we went through the following situation
1. User creates an invoice for purchase of Assets > Validate > Run accounting > Run Mass Addition Create
2. Invoice line(1) could be found in Prepare Mass Addition.
3. User cancels the invoice > Run accounting >Run Mass Addition Create
4. The canceled invoice(2) line could be found in Prepare Mass Additions.
If the user changes the queue of the invoice line (1) & run post mass additions, the asset is created in the asset workbench.
Is there a way to avoid the creation of the asset since the invoice has been cancelled
Thank you.
Recently we went through the following situation
1. User creates an invoice for purchase of Assets > Validate > Run accounting > Run Mass Addition Create
2. Invoice line(1) could be found in Prepare Mass Addition.
3. User cancels the invoice > Run accounting >Run Mass Addition Create
4. The canceled invoice(2) line could be found in Prepare Mass Additions.
If the user changes the queue of the invoice line (1) & run post mass additions, the asset is created in the asset workbench.
Is there a way to avoid the creation of the asset since the invoice has been cancelled
Thank you.
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