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Erch Mod TX - PO Already Invoiced - Unable to Remediate

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Hello!

We are unable to remediate PO <insert PO number here> because has been invoiced and has been delivered. 

Please see SPS Fulfillment Queue below:
<insert screenshot from fulfillment queue>

Please open an Ask Oracle ticket: https://stitchfix.freshservice.com/support/tickets/new
Select Ask Oracle as support team and include the PO number in the subject line.

We are closing this ticket, but if you have any further questions, please reply to this thread.

Thanks

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