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R12: AP: Invoice Line Discarded Successfully But the Related Distributions Are Not Reversed Causing DIST VARIANCE Hold (Doc ID 2184616.1)

Last updated on FEBRUARY 23, 2022

Applies to:

Oracle Payables - Version 12.1.3 to 12.1.3 [Release 12.1]
Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

Steps to Reproduce:

1. Navigate: Payables > Invoices > Entry > Invoices > Actions >
2. When user discards AP invoice lines, the associated distributions are not reversed.
3. The line amount is changed to 0 but the distribution total is still not 0. This is causing DIST VARIANCE Hold on invoice
4. On manually reversing distributions, below error appears:

 

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

 

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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