Invoice Line Discarded Successfully But the Related Distributions Are Not Reversed Causing DIST VARIANCE HOLD (Doc ID 2184616.1)

Last updated on FEBRUARY 08, 2017

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, Invoices Cancel & Discard

When user discards AP invoice lines, the associated distributions are not reversed.

The line amount is changed to 0 but the distribution total is still not 0. This is causing DIST VARIANCE hold on invoice

On manually reversing distributions, below error appeared
-----------------------

APP-SQLAP-10103- You cannot reverse this distribution.


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot validate and account invoice.

Cause

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