Receipt Write-Off Receivable Activity
Hi,
We have created some receipt write-off receivable activities for adjusting the receipt amount for overpayment/underpayment of invoices.
By accident users are selecting a wrong activity in the list. Once the line is saved we cannot change the activity when we click the LOV. The only option is to unapply the line and select the correct activity. Is this a bug not to change the activity once its saved.
Thank you,
Ravi