Hi,
We have a situation where we have received 2 invoices for the same shipment. The user approved both the invoices. We discovered this and got the user to unapprove these invoices. We want to either delete or place these on hold so that someone cannot approve them.
But since vouchers exist for these, we cannot do so. Is there any other workaround available?
Regards,
Ashwin
We have a situation where we have received 2 invoices for the same shipment. The user approved both the invoices. We discovered this and got the user to unapprove these invoices. We want to either delete or place these on hold so that someone cannot approve them.
But since vouchers exist for these, we cannot do so. Is there any other workaround available?
Regards,
Ashwin