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When the user clicks “Cancel,” the PO header and line statuses are updated to “Canceled.” However, when attempting to submit the workflow, the system throws the following error: “Transaction date is not part of an open fiscal period within two fiscal years, or you do not have the necessary user rights.” due to workflow submit not done, the po is not fully deleted . Although the PO appears canceled, the inventory transaction lines are not deleted. These transactions are only fully removed after the PO cancellation workflow is successfully submitted. Due to the error, we are unable to complete this step. We attempted to resolve the issue by opening the relevant fiscal year in the calendar, but this approach was not accepted. Current status: PO status: Canceled Approval status: In review PO line status: Canceled Inventory transaction status : on order
Is there any way to fully delete(to delete inventory lines and update inventory on hand status) the po through code ?
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