Hi Experts,
Getting this error while Resuming workflow in PO pending invoice.
Stopped (error): Posting of order POXXXXXX canceled The accounting date for the invoice must be in the same fiscal year as the related purchased order. Run the purchase order year-end process or change the date to the current fiscal year.
Now, to run this I'm going to Purchase order year-end process Form and Select Fiscal year and click on Retrieve purchase order button
select Add and Select the particular Purchase order and click on OK. The PO records are not retrieved in below grid.
Can anyone suggest me about this issue.
Thanks
Tanmay
