1852740 - Invoice Request is in Blocked Status

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1852740 - Invoice Request is in Blocked Status


You have canceled a Customer Invoice but find the related Invoice Request with Blocked Status.

Reproducing the Issue

  1. Go to the Customer Invoicing work center.
  2. Go to the Invoice Document view.
  3. Select the relevant invoice and choose Action -> Cancel button.
  4. Go to the Invoice Request view.
  5. Select the relevant invoice request.
  6. You find this request in Blocked status.


In this case, the uncanceled Outbound Delivery caused the Blocked status on Invoice Request. You have to cancel the relevant Outbound Delivery.


  1. Go to the Outbound Logistics work center
  2. Go to the Outbound Deliveries view.
  3. Select the relevant Delivery.
  4. Choose Action ->Cancel button.


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