In Billing, Credit Invoice Trying to Cancel, Message Analysis Type Required, Analysis Type is there.

Hi,

I have a few Credit Invoices that seem to be stuck.  The original invoices were part of a Installment bill.  Don't know why but they did Credit / Rebill on some.  The Credit seems to be stuck in RDY status.  Since it is old and no one can tell me exactly how we got here, I thought maybe we could cancel and do a new credit invoice.  When I try to cancel, I get a message that it is missing an analysis type.

So I go to the Projects / Contracts area and find that the Analysis type is populated. The Project / Activity and analysis types shown are all valid.