R12: AP: Not Able to Cancel Prepayment Applied to Standard Invoice
(Doc ID 1470977.1)
Last updated on FEBRUARY 03, 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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
|Standard Patching Process|
|Have more questions?|