Hi Everyone,

Our customer is currently in APPS 9, and when the customer updates/changes the Delivery ID on a Manual Supplier Invoice that is already in PrelPosted status:

-The new Delivery ID is correctly updated on the invoice screen.

-However, in the GL Voucher Rows Analysis screen, the old Delivery ID remains visible.

Do we need to cancel the invoice and create a new invoice or is there any workaround for this?

Regards,
Kartik