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R12: AP: When Attempting to Discard An Invoice Line, Invoice Workbench (APXINWKB) Raises Error "This Line Cannot Be Discarded. It is being referenced by a Active Correction". (Doc ID 1288811.1)

Last updated on DECEMBER 22, 2023

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.


When attempting to discard line, the following error occurs:

This line cannot be discarded. It is being referenced by a active correction.



Steps to reproduce:

  1. Log into Oracle Applications using a Payables responsibility
  2. Open the Invoice Workbench 
    (N) Invoice > Entry > Invoices
  3. Query the Invoice
  4. Go to the [Lines] tab
  5. Select a Line and click on [Discard Line ##] button.
    Get the popup message.



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