R12: AP: Discard Button Greyed Out on a Paid Invoice
(Doc ID 1455959.1)
Last updated on MARCH 29, 2021
Applies to:Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.
When attempting to discard an invoice line from the Invoice Workbench on a paid invoice, the Discard button is greyed out and cannot be used to discard the line.
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