Hi all,
This is the issue that was addressed in the following post. Where they have used the same active object mistakenly to add a new object through a purchase order receipt.
https://community.ifs.com/finance-financials-42/adding-to-an-fa-object-through-po-receipt-7740
They have error transactions stuck in saying ‘’you have specified an object with the wrong status.’’
As mentioned in the community post they changed the purchase group and removed the FA connected to the PO and tried to process the erroneous transactions.
The issue that they have is that these purchase orders are already matched with supplier invoices and paid posted. Hence without cancelling the payment and then canceling the supplier invoice they cannot cancel the receipts and then cancel the purchase order.
Is there a workaround for already-matched purchase orders?
Need your kind input.
Thank you
Udanee.
