2 Replies Latest reply: Nov 18, 2013 8:14 PM by Cheryl Riniker-Oracle RSS

    How to remove a System Hold from an Cancelled Invoice in 11i

    9bfaba08-7b71-4073-8aaa-d4e6b1aeb60e

      Hi All,

       

      I have a Cancelled Invoice with "Dist Acct Invalid" hold that we need to release from the invoice.

       

      After some analysis I found that there is an invalid account segment value in Invoice distribution that we need to correct.

       

      But, I am not able to modify the distributions.

       

      The invoice is imported from iExp and not accounted.

       

      I am not sure whether it is because of canceletion or I am missing anything.

       

      Please suggest a way out to modify a cancelled Invoice.

      Thanks

      Sandy