We are running Apps 9 and have a problem with clearing an RNI item. The original receipt is tied to a fixed asset object that has since been scrapped. We typically clear these by creating a $0 invoice to the supplier, match the receipt and post the offset elsewhere. IFS is not allowing us to match this receipt because of the object status.
I previously worked in SAP and there was a way to manually clear these items out of the received not invoiced account and was wondering if there was a similar option in IFS.
I know we can take the difficult route of rolling back the object transactions to open the object back up and clear this but that would require rollbacks to previous years, which is not ideal.
