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Reverse Button At Distribution Tab Of Invoice Is Not Enabled When Invoice Is Accounted Already (Doc ID 2218113.1)

Last updated on SEPTEMBER 20, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version and later
Information in this document applies to any platform.


As per the client requirement, when invoice is accounted and not paid, then user should be able to reverse distribution line using Reverse button at that window.
However, when user selects the 'Invoice Line' from LOV and click on Reverse button at Distribution window for invoice already accounted in the system, he gets the error as ' The invoice action is not applicable for invoice distribution in current state'


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