R12: AP: Not Able to Cancel Prepayment Applied to Standard Invoice
(Doc ID 1470977.1)
Last updated on FEBRUARY 20, 2019
Applies to:Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.
Standard Invoice is entered without generating Distributions for line 1,applied the prepayment.
System places system hold:Dist Variance.
Hold reason:Total of invoice distributions does not equal invoice amount.
Customer is not able to unapply the prepayment and cancel the invoice.
On Apply/Unapply Prepayment from Invoice Workbench-->Actions, system displays:
Neither able to generate distribution lines under item line or enter any distributions manually as it is grayed (disable mode) out.
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