Why is the Discard button on the Payables invoice line grayed out?
The invoice has Qty Rec hold and needs revalidation.
There are 5 invoice lines: 3 item lines, 1 tax line, and 1 withholding tax line
The withholding tax line was created at the time of invoice validation.
After invoice validation,
on the 3 item lines and the tax line > Discard button is grayed out
the withholding tax line > Discard button is enabled.
Question: Why is the Discard button on the 4 lines grayed out?
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