G-Invoicing Servicing side
Has anyone come across the following Error message when generating a Draft Revenue for a G-Invoicing Project?
PA: invalid POBG status
We have just applied the Dec CU and find that the first Advance Order we created has this issue. we we able to process a different Advance order with a different Project type but one specific order has this error message at the time of Draft revenue program.
Looking for any notes or guide.