2 Replies Latest reply on Feb 16, 2010 12:26 PM by SachinAhuja

    Re: PO line Mismatch Quantity billled

      Hi Consultants,

      My User wrongly tagged po lines 1,2 to Invoices then he reversed the Invoice distribution line1 and line2 but lines was reversed then tagged po line also reversed back. but Line1 was not untagged still showing the qauntity billed. When we tryo to reverse the invoice distributon line2 it is giving below error
      error message
      you cannot reverse this distribution
      See "Adjusting invoices" in the User's Guide or in the online help.

      Please advice me on this

      Thanks in Advace