Hi all,
I am facing a error while Cancelling the Product Receipt on a Purchase order.
When I click 'Cancel' button on the Product receipt journal form, it prompts following Infolog message and says.
"No virtual transaction marked with inventory transaction LOT350108".
I am wondering what could be the easy fix/work around to avoid this error while Cancelling Product Receipts. Just to share that I have quite a few Product Receipts which require Partial Cancellation or "Correction" if we call it.

I will appreciate any feedback/clues on how to avoid / work around this error to proceed Cancelling or Correction Product Receipts in Purchasing.
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