unposted invoice and canceled
Hi
I have a bill that will associate an order and was required to make modifications to cancel the purchase order, the cancellation process but the system did not account for the bill and can not change the purchase order appears as billed was performed.
need a datafix to detach me the purchase order so that it can modify and make the appropriate billing.
Subjects fiscal closure is not possible to apply patches.
thanks
Claudia.
I have a bill that will associate an order and was required to make modifications to cancel the purchase order, the cancellation process but the system did not account for the bill and can not change the purchase order appears as billed was performed.
need a datafix to detach me the purchase order so that it can modify and make the appropriate billing.
Subjects fiscal closure is not possible to apply patches.
thanks
Claudia.
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