Payables and Cash Management - EBS (MOSC)

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Invoice Line - User-defined Amount or Percent rule

edited Jul 26, 2018 2:42PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

I am discarding a line in AP(R12) and I am receiving the following caution message which I have never seen before.

The invoice line you wish to discard has charges that were manually allocated  by applying a user-defined Amount or Percent rule.  These manually created rules will be deleted if you discard this line. Do you wish to continue?

Is this related to the PO?  Can someone please direct me to where I would find information on this?

Thanks,

Terri

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