In DEP, we are getting an OE invoice failure with a kitti"g item has no details".  Looking at the OEINVDD table, that is true.

In the PLUS forum, I saw a comment that you could set the INVSTATUS field in OEINVH to 2 (it was 1) and it would bypass the bad invoice.  I tried that, but it did not work  - we're still getting the same error.  

We understand that this is not the "right" way to address this - we should populate the OEINVDD table and let the invoice process normally but is there another field that needs to be flagged (or a value in another table) to allow us to bypass this if we choose to do so?

TIA