Hello, when the users add a location for an item without license plates, we get some errors while releasing an approved purchase requisition into a purchase order, so we want now to cancel these purchase requisitions. They have status approved, header and line as well, but the cancel button at the top is greyed out. On the other hand, the cancel button in the lines is available but I receive the errors of the screenshoot:
Purchase requisition line number 1 cannot be canceled. Verify that it is in a status of 'Approved' and has no accounting errors.
Distributions seems to be ok, and it is not part of a closed period as it is created in Jan.
Why is this happening?, how can I cancel this requisition? Any help would be appreciated. Thanks!
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