We are on 12.1.3. Trying to match Credit Memo to Invoice in AP. But the correction button is unavail
Hi,
We are on 12.1.3. Trying to match Credit Memo to Invoice in AP. But the correction button is unavailable. The invoice is NOT matched to PO.
The match button also becomes grayed out.
Can you suggest probable reason/s??
Thanks.
Anil
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