We have an Invoice which is on Final Match hold. When the user tried to cancel the invoice the Invoice is put on hold stating 'Final Match'. We came to know that the PO has been Fully closed before we cancel the invoice.
Now we cannot cancel the invoice or cannot validate it.
I found one Doc ID '180687.1' from google but when I tried to search in metalink I couldn't find it. we are on 220.127.116.11.