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2 Replies Latest reply: Nov 18, 2013 12:14 PM by CherylRiniker RSS

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

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

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