Hi, User created a PR and summited the workflow for approval but from Procurement they make request change to remove the line and after PR status turn to InReview
now user wants remove the line trying add new but he can not below is the message.
'Purchase requisition line number 1 cannot be canceled. Verify that it is in a status of 'Approved' and has no accounting errors.'
What i did i recall the workflow and trying to remove the line but same issue.
