Hi, If anyone can help….User has mistakenly set the pre posting for an inventories parts at Purchase Requisitions. The PR has been converted to PO and PO has been received. So its kind now miss match with manual pre post vs posting rules/control for inventories parts. I cancel the arrival and try to remove the pre posting at PO but its just grey out, so do at PR. Anyone can help to remove the pre post at the PR or PO or any others way to fix this?Currently we are using Apps 9 version
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