Invoice has posting hold

Comments
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Hi
1) Is the invoice action to cancel / validate available at all?
2) if a hold exists and neither action is available, please log a SR to fix the data.
3) Also, if this data condition(attempted cancel placing invoice in unactionable status) is reproducible at will, we need a codefix also to prevent this in the future. So please mention the steps to reproduce in the SR.
Please note: In future, post questions under Discussions
Thanks
Lakshmi
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