R12 AP: User Cannot Discard A Payables Invoice Line If The Invoice Has Retainage And The Invoice Is Paid.

(Doc ID 2120204.1)

Last updated on MARCH 24, 2016

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

A user cannot discard a Payables Invoice Line if the Invoice has Retainage Lines and the Invoice is Paid.

However, a user can discard a Payables Invoice Line if the Invoice has Retainage Lines and the Invoice is NOT Paid.

"Allow Adjustment To Paid Invoices" is enabled in the Payables Options.

Cause

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