Disputing invoice in Advance colletion leaves dispute activity in status "Pending Approval" - R12.1
Hi,
I have disputed an invoice partially by choosing Collections-> Select an Invoice -> Transaction Details -> Dispute -> Specify an amount and click "Dispute". After completing the dispute, "Disputed Total" has the value i have disputed. But if i look at the history tab, dispute activity status is shown as "Pending Approval".
Please find attached details for your review.
Is there any other activity that need to be performed?
Regards,
Nivas