Issue:
Standing PO for invoices remains FORCED due to an uncalculated balance details tab.
Resolution:
Recalculating the balance details tab and ensuring it displayed a green checkmark resolved the issue. Subsequent invoice testing confirmed proper functionality.
Steps Taken:
Opened the invoice with the FORCED Standing PO issue.
Navigated to the balance details tab.
Recalculated the balance details by clicking the appropriate system function.
Ensured a green checkmark appeared, confirming the recalculation.
Created a test invoice to verify if the issue persisted.
Confirmed that the Standing PO processed correctly without being FORCED.
