AP Invoice zero amount

Hi all
Is there any workaround to change a zero AP Invoice from Open to Closed?
Our Client accidentally changed AP Invoice zero amount invoice from Closed to Open in SBO 8.82 PL7
However the Cancel function is not available for them.
Kedalene

Hi Nagarajan
Sorry for the trouble, the option to copy to credit note is available,
but user does not want to try that. Reasons are because:
1) Creating a A/P Credit Memo will effectively (issue out the stock), not just
closing the status.
2) The item was already sold and issued out.
3) It is a serial numbered item.
This zero AP Invoice is no longer in outstanding AP Aging or internal BP reconciliation.
Kedalene

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