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

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


      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.