Error while opening Invoice distribution
Hello experts,
We face the following error while clicking Invoice distribution. Not sure why. Also I'm unable to cancel the Invoice. The Invoice is placed on hold - 'Total of invoice distributions does not equal invoice amount'. Although the amounts are 0 in Invoice distribution and header.
I ran the Master GDF for the Invoice and it showed that I need to apply GDF 17495462 as per note 1060611.1 But even after applying the GDF, the issue is not yet resolved.
Thanks,
Birju