Financials for India - EBS (MOSC)

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Not able to cancel invoice that was created before threshold setup date

edited Jun 22, 2016 11:48AM in Financials for India - EBS (MOSC) 8 commentsAnswered

Hi,

We have an invoice that was created back in '05-AUG-2014'. We are not able to cancel/validate this invoice and this invoice keeps appearing in the 'AP Period Exception report'.

At the time of cancellation/validation, we are getting an error message stating that the threshold setup is missing.

When I checked the threshold setup for the TDS Tax attached, the threshold start date is '24-AUG-2014' which is later than the invoice creation date. I am not able to create a threshold with an earlier start date either.

What do I do with this invoice? Is there a way out?

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