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 laterInformation in this document applies to any platform.
Symptoms
When attempting to discard line, the following error occurs:
This line cannot be discarded. It is being referenced by a active correction.
or
AP_INV_LINE_REF_BY_CORRECTION
Steps to reproduce:
- Log into Oracle Applications using a Payables responsibility
- Open the Invoice Workbench
(N) Invoice > Entry > Invoices - Query the Invoice
- Go to the [Lines] tab
- Select a Line and click on [Discard Line ##] button.
Get the popup message.
.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |