Hello,

A user raised a PO and posted to an object (fixed asset)  that was in status active so we now have an error of ‘You have specified an object with wrong status’. Now ideally the PO should have removed the asset from the line - however the line was cancelled before this could happen.

Is the best way to fix this to roll back the transactions on the object, change the status to inactive and reprocess the transaction in error?

Any advise welcomed.